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
| BUNDESHWARI PATEL(Daughter-in-Law) CH-03-005-013-002/68 | SC |
हरदी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
2
| CHANDRAKALA(Wife) CH-03-005-013-002/65 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
3
| KEJA CH-03-005-013-002/68 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
4
| SITA RAM CH-03-005-013-002/63 | SC |
हरदी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
5
| KIRTAN(Wife) CH-03-005-013-002/64 | SC |
हरदी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
6
| radhe CH-03-005-013-002/59 | SC |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
7
| गोदावरी(Wife) CH-03-005-013-002/6 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
8
| VRINDA BAI CH-03-005-013-002/61 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
9
| GANGOTRI(Wife) CH-03-005-013-002/62 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
| कुल हाजिरी | 6 | 8 | 5 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |