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
| NISHA(Self) CH-03-005-013-002/433 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023772
|
|
|
|
parvati sahu
|
2
| SANTOSHI(Daughter-in-Law) CH-03-005-013-002/44 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023772
|
|
|
|
parvati sahu
|
3
| SANTOSH(Self) CH-03-005-013-002/435 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023772
|
|
|
|
parvati sahu
|
4
| RADHIKA PATEL CH-03-005-013-002/455 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023772
|
|
|
|
parvati sahu
|
5
| SANTOSHI(Self) CH-03-005-013-002/458 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023772
|
|
|
|
parvati sahu
|
6
| KUMARI BAI VARMA(Self) CH-03-005-013-002/436 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023772
|
|
|
|
parvati sahu
|
7
| TARINI(Self) CH-03-005-013-002/437 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023772
|
|
|
|
parvati sahu
|
8
| DULARI BAI(Self) CH-03-005-013-002/443 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023772
|
|
|
|
parvati sahu
|
9
| JETHURAM(Self) CH-03-005-013-002/450 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023772
|
|
|
|
parvati sahu
|
10
| santoshi(Self) CH-03-005-013-002/452 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023772
|
|
|
|
parvati sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |