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
| BHOLA RAM(Husband) CH-03-005-103-002/108 | SC |
हरदी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CANARA BANK | Semaria | CNRB0005380 |
3303005WL0076872
| Credited |
30/03/2022
|
|
|
2
| BHAGVATI CH-03-005-013-002/43 | SC |
हरदी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076872
| Credited |
30/03/2022
|
|
|
3
| चंद्रीका CH-03-005-013-002/40 | SC |
हरदी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076872
| Credited |
05/07/2022
|
|
|
4
| SANTOSHI(Self) CH-03-005-013-002/458 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076872
| Credited |
29/03/2022
|
|
|
5
| प्रतिमा(Daughter-in-Law) CH-03-005-013-002/69 | SC |
हरदी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076872
| Credited |
05/07/2022
|
|
|
6
| मुक्तामनी CH-03-005-013-002/83 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076872
| Credited |
29/03/2022
|
|
|
7
| Seeta bai(Self) CH-03-005-013-002/410 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076872
| Credited |
29/03/2022
|
|
|
8
| ROMA BAI(Self) CH-03-005-013-002/431 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076872
| Credited |
29/03/2022
|
|
|
9
| DULAURIN(Self) CH-03-005-013-002/444 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076872
| Credited |
29/03/2022
|
|
|
10
| santoshi(Self) CH-03-005-013-002/452 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076872
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |