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
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063340
| Credited |
03/03/2022
|
|
|
2
| Agarautin bai(Self) CH-03-005-013-002/417 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063340
| Credited |
03/03/2022
|
|
|
3
| BHAGVATI CH-03-005-013-002/43 | SC |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063340
| Credited |
19/02/2022
|
|
|
4
| MITHALESH KUMAR(Son) CH-03-005-013-002/432 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063340
| Credited |
03/03/2022
|
|
|
5
| ROMA BAI(Self) CH-03-005-013-002/431 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063340
| Credited |
03/03/2022
|
|
|
6
| AARTI BAI(Wife) CH-03-005-013-002/428 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063340
| Credited |
03/03/2022
|
|
|
7
| MONGARA(Self) CH-03-005-013-002/438 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063340
| Credited |
03/03/2022
|
|
|
8
| DULAURIN(Self) CH-03-005-013-002/444 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063340
| Credited |
03/03/2022
|
|
|
9
| santoshi(Self) CH-03-005-013-002/452 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063340
| Credited |
03/03/2022
|
|
|
10
| rupa bai(Wife) CH-03-005-013-002/453 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0063340
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |