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
| MANOHAR(Self) CH-03-005-013-002/405 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0069402
| Credited |
09/03/2022
|
|
|
2
| Durga bai(Self) CH-03-005-013-002/409 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0069402
| Credited |
27/05/2022
|
|
|
3
| MITHALA BAI(Mother) CH-03-005-013-002/405 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0069402
| Credited |
09/03/2022
|
|
|
4
| Sanjay kumar CH-03-005-013-002/406-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0069402
| Credited |
27/05/2022
|
|
|
5
| चंद्रीका CH-03-005-013-002/40 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0069402
| Credited |
09/03/2022
|
|
|
6
| विष्णु प्रसाद CH-03-005-013-002/403 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0069402
| Credited |
09/03/2022
|
|
|
7
| priyanka CH-03-005-013-002/403 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0069402
| Credited |
09/03/2022
|
|
|
8
| JANKI YADAV(Daughter-in-Law) CH-03-005-013-002/4 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0069402
| Credited |
09/03/2022
|
|
|
9
| Meena bai(Self) CH-03-005-013-002/407 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0069402
| Credited |
09/03/2022
|
|
|
10
| NOHAR YADAV(Son) CH-03-005-013-002/4 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0069402
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |