क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DHARMENDRA PATEL(Self) CH-03-005-013-002/428 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101140
| Credited |
12/04/2024
|
|
bhola ram
|
2
| BHAGVATI CH-03-005-013-002/43 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101140
| Credited |
03/04/2024
|
|
bhola ram
|
3
| KOSHILYA(Wife) CH-03-005-013-002/434 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101140
| Credited |
12/04/2024
|
|
bhola ram
|
4
| GEETA BAI(Wife) CH-03-005-013-002/421 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101140
| Credited |
03/04/2024
|
|
bhola ram
|
5
| Dulari bai(Self) CH-03-005-013-002/412 | OTHER |
हरदी
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101140
| Credited |
03/04/2024
|
|
bhola ram
|
6
| Dasri bai CH-03-005-013-002/420 | OTHER |
हरदी
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101140
| Credited |
12/04/2024
|
|
bhola ram
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 5 | | | | | | | | | | | | | | |