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
| टैकू राम CH-03-005-013-002/40 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3303005WL014168
| Credited |
27/05/2020
|
|
|
2
| संतोषी CH-03-005-013-002/40 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3303005WL014168
| Credited |
27/05/2020
|
|
|
3
| MANOHAR(Self) CH-03-005-013-002/405 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014168
| Credited |
27/05/2020
|
|
|
4
| santosi CH-03-005-013-002/356 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014168
| Credited |
27/05/2020
|
|
|
5
| राम जी CH-03-005-013-002/40 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014168
| Credited |
27/05/2020
|
|
|
6
| नारायण(Husband) CH-03-005-013-002/365 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PATHARIA | |
3303005WL014168
| Credited |
27/05/2020
|
|
|
7
| दिलेश्वरी(Wife) CH-03-005-013-002/365 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PATHARIA | |
3303005WL014168
| Credited |
27/05/2020
|
|
|
8
| JANKI(Wife) CH-03-005-013-002/37 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014168
| Credited |
27/05/2020
|
|
|
9
| MITHALA BAI(Mother) CH-03-005-013-002/405 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014168
| Credited |
27/05/2020
|
|
|
10
| चंद्रीका CH-03-005-013-002/40 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014168
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |