क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बिमला CH-03-005-013-002/24 | SC |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
19/08/2023
|
|
|
2
| दुखीत CH-03-005-013-002/25 | SC |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
03/04/2023
|
|
|
3
| इंदु(Daughter-in-Law) CH-03-005-013-002/26 | SC |
हरदी
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
03/04/2023
|
|
|
4
| SHREE RAM CH-03-005-013-002/286 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
19/08/2023
|
|
|
5
| magalin CH-03-005-013-002/289 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
03/04/2023
|
|
|
6
| gauri CH-03-005-013-002/290 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
03/04/2023
|
|
|
7
| गोदावरी(Wife) CH-03-005-013-002/27-A | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |