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
| अनी बाई CH-03-005-013-002/301 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008211
| Credited |
17/05/2023
|
|
|
2
| VYAS NARAYAN CH-03-005-013-002/309 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008211
| Credited |
17/05/2023
|
|
|
3
| अंशी CH-03-005-013-002/31 | SC |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008211
| Credited |
17/05/2023
|
|
|
4
| हरीराम CH-03-005-013-002/32 | SC |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008211
| Credited |
17/05/2023
|
|
|
5
| Triveni Bai CH-03-005-013-002/323 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008211
| Credited |
17/05/2023
|
|
|
6
| khati bai CH-03-005-013-002/325 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008211
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |