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
| VISHNU(Son) CH-03-005-013-002/33 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008561
| Credited |
17/06/2021
|
|
|
2
| LILOTRI(Daughter-in-Law) CH-03-005-013-002/33 | SC |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008561
| Credited |
17/06/2021
|
|
|
3
| gauri CH-03-005-013-002/290 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008561
| Credited |
14/06/2021
|
|
|
4
| अम़त CH-03-005-013-002/30 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008561
| Credited |
17/06/2021
|
|
|
5
| भुखीत CH-03-005-013-002/30 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008561
| Credited |
17/06/2021
|
|
|
6
| VYAS NARAYAN CH-03-005-013-002/309 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008561
| Credited |
14/06/2021
|
|
|
7
| raj kumar CH-03-005-013-002/318 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008561
| Credited |
14/06/2021
|
|
|
8
| chit rekha CH-03-005-013-002/318 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008561
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |