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
| DHARMENDRA PATEL(Self) CH-03-005-013-002/428 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL090293
| Credited |
13/04/2024
|
|
bhola ram
|
2
| SANTOSHI(Daughter-in-Law) CH-03-005-013-002/44 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL090293
| Credited |
13/04/2024
|
|
bhola ram
|
3
| SANTOSH(Self) CH-03-005-013-002/435 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL090293
| Credited |
13/04/2024
|
|
bhola ram
|
4
| KOSHILYA(Wife) CH-03-005-013-002/434 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL090293
| Credited |
13/04/2024
|
|
bhola ram
|
5
| CHUNIYA BAI(Wife) CH-03-005-013-002/441 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL090293
| Credited |
13/04/2024
|
|
bhola ram
|
6
| krishna nishad CH-03-005-013-002/444 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL090293
| Credited |
13/04/2024
|
|
bhola ram
|
7
| शत्रुहन CH-03-005-013-002/45 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL090293
| Credited |
13/04/2024
|
|
bhola ram
|
8
| KUMARI BAI VARMA(Self) CH-03-005-013-002/436 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL090293
| Credited |
13/04/2024
|
|
bhola ram
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |