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
| SANTOSHI(Daughter-in-Law) CH-03-005-013-002/44 | SC |
हरदी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL081244
| Credited |
30/03/2024
|
|
Pratima
|
2
| KOSHILYA(Wife) CH-03-005-013-002/434 | OTHER |
हरदी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL081244
| Credited |
30/03/2024
|
|
Pratima
|
3
| CHAMPA BAI(Self) CH-03-005-013-002/461 | OTHER |
हरदी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL081244
| Credited |
30/03/2024
|
|
Pratima
|
4
| MONGARA(Self) CH-03-005-013-002/438 | OTHER |
हरदी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL081244
| Credited |
30/03/2024
|
|
Pratima
|
5
| DULAURIN(Self) CH-03-005-013-002/444 | OTHER |
हरदी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL081244
| Credited |
30/03/2024
|
|
Pratima
|
6
| YASHODA(Self) CH-03-005-013-002/451 | OTHER |
हरदी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL081244
| Credited |
30/03/2024
|
|
Pratima
|
7
| santoshi(Self) CH-03-005-013-002/452 | OTHER |
हरदी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL081244
| Credited |
30/03/2024
|
|
Pratima
|
| कुल हाजिरी | 7 | 0 | 7 | 0 | 0 | 7 | 6 | | | | | | | | | | | | | | |