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
| sohadra(Wife) CH-03-005-013-002/107 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
2
| sarasvati(Daughter-in-Law) CH-03-005-013-002/14 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
3
| दुखीत CH-03-005-013-002/25 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
4
| इंदु(Daughter-in-Law) CH-03-005-013-002/26 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
5
| dukahalin CH-03-005-013-002/101 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
6
| kishor(Self) CH-03-005-013-002/103 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
|
|
|
|
|
7
| Kirti CH-03-005-013-002/2 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
8
| LAXMI(Wife) CH-03-005-013-002/22 | SC |
हरदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
|
|
|
|
|
9
| gulapa(Self) CH-03-005-013-002/102-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
10
| LAXMI(Wife) CH-03-005-013-002/123 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |