क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नारायण CH-03-005-013-002/16 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079955
|
|
|
|
|
2
| कुमारी CH-03-005-013-002/16 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079955
|
|
|
|
|
3
| संतोष CH-03-005-013-002/21 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079955
|
|
|
|
|
4
| bvalram CH-03-005-013-002/71 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079955
|
|
|
|
|
5
| hiriya CH-03-005-013-002/71 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079955
|
|
|
|
|
6
| Radhika bai(Self) CH-03-005-013-002/413 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079955
|
|
|
|
|
7
| Amrika bai CH-03-005-013-002/413 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079955
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |