क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| MITHALA BAI(Mother) CH-03-005-013-002/405 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003189
| Credited |
25/04/2024
|
|
parvati sahu
|
2
| गौतम CH-03-005-013-002/41 | SC |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003189
| Credited |
25/04/2024
|
|
parvati sahu
|
3
| Meena bai(Self) CH-03-005-013-002/407 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003189
| Credited |
25/04/2024
|
|
parvati sahu
|
4
| JANKI YADAV(Daughter-in-Law) CH-03-005-013-002/4 | SC |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003189
| Credited |
25/04/2024
|
|
parvati sahu
|
5
| Amrika bai CH-03-005-013-002/413 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003189
| Credited |
25/04/2024
|
|
parvati sahu
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |