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
| KHEMLAL(Husband) CH-03-005-013-002/102-A | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 163.2 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADARSH NAGAR DURG | SBIN0013297 |
3303005WL002270
| Credited |
11/05/2023
|
|
|
2
| rama bai(Wife) CH-03-005-013-002/105 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002270
| Credited |
11/05/2023
|
|
|
3
| शत्रुहन CH-03-005-013-002/1 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002270
| Credited |
11/05/2023
|
|
|
4
| panch ram CH-03-005-013-002/101 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002270
| Credited |
11/05/2023
|
|
|
5
| dukahalin CH-03-005-013-002/101 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002270
| Credited |
11/05/2023
|
|
|
6
| नुतन CH-03-005-013-002/11 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002270
| Credited |
11/05/2023
|
|
|
7
| gwalin(Wife) CH-03-005-013-002/103 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002270
| Credited |
11/05/2023
|
|
|
8
| Fuleshwar(Son) CH-03-005-013-002/11 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002270
| Credited |
11/05/2023
|
|
|
9
| NIRUPA(Wife) CH-03-005-013-002/122 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002270
| Credited |
11/05/2023
|
|
|
10
| gulapa(Self) CH-03-005-013-002/102-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002270
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |