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
| परदेशनीन CH-03-005-013-002/29 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL047102
| Credited |
28/09/2017
|
|
|
2
| बदुम लाल(Self) CH-03-005-013-002/4 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL047102
| Credited |
28/09/2017
|
|
|
3
| MITHALA BAI(Mother) CH-03-005-013-002/405 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL047102
| Credited |
28/09/2017
|
|
|
4
| LUKESHWR CH-03-005-013-002/79 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL047102
| Credited |
28/09/2017
|
|
|
5
| GANGOTRI(Wife) CH-03-005-013-002/62 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL047102
| Credited |
28/09/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |