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
| SUNITI BAI CH-03-005-013-002/286 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063337
| Credited |
03/03/2022
|
|
|
2
| gauri CH-03-005-013-002/290 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063337
| Credited |
03/03/2022
|
|
|
3
| अनी बाई CH-03-005-013-002/301 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063337
| Credited |
03/03/2022
|
|
|
4
| RADHE CH-03-005-013-002/308 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063337
| Credited |
03/03/2022
|
|
|
5
| VYAS NARAYAN CH-03-005-013-002/309 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063337
| Credited |
03/03/2022
|
|
|
6
| अंशी CH-03-005-013-002/31 | SC |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063337
| Credited |
19/02/2022
|
|
|
7
| लता CH-03-005-013-002/52 | SC |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063337
| Credited |
19/02/2022
|
|
|
8
| गोदावरी(Wife) CH-03-005-013-002/6 | SC |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063337
| Credited |
19/02/2022
|
|
|
9
| YASHODA(Self) CH-03-005-013-002/451 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063337
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |