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
| hirkani(Self) CH-03-005-013-002/106 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CANARA BANK | Semaria | CNRB0005380 |
3303005WL069078
| Credited |
13/03/2024
|
|
|
2
| HULESHWAR SINGH(Self) CH-03-005-013-002/124 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL069078
| Credited |
13/03/2024
|
|
|
3
| VINITA PATEL(Wife) CH-03-005-013-002/124 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL069078
| Credited |
13/03/2024
|
|
|
4
| SANTOSH NIRMALKAR(Self) CH-03-005-013-002/110 | OTHER |
हरदी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL069078
| Credited |
13/03/2024
|
|
|
5
| PRABHA PATEL(Self) CH-03-005-013-002/111 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL069078
| Credited |
13/03/2024
|
|
|
6
| DHELURAM PATEL(Husband) CH-03-005-013-002/111 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL069078
| Credited |
13/03/2024
|
|
|
7
| Urmila(Self) CH-03-005-013-002/112 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL069078
| Credited |
13/03/2024
|
|
|
8
| KAMLA BAI(Self) CH-03-005-013-002/127 | OTHER |
हरदी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL069078
| Credited |
13/03/2024
|
|
|
9
| LATA NIRMALKAR(Wife) CH-03-005-013-002/110 | OTHER |
हरदी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL069078
| Credited |
13/03/2024
|
|
|
10
| नुतन CH-03-005-013-002/11 | SC |
हरदी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL069078
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 3 | 5 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |