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
| durga(Wife) CH-03-005-013-002/39-A | OTHER |
हरदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
16/03/2022
|
|
|
2
| सुनिता(Wife) CH-03-005-013-002/387 | OTHER |
हरदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
16/03/2022
|
|
|
3
| नारायण(Husband) CH-03-005-013-002/365 | OTHER |
हरदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | |
3303005WL0072173
| Credited |
16/03/2022
|
|
|
4
| दिलेश्वरी(Wife) CH-03-005-013-002/365 | OTHER |
हरदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | |
3303005WL0072173
| Credited |
16/03/2022
|
|
|
5
| JANKI(Wife) CH-03-005-013-002/37 | SC |
हरदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
03/04/2022
|
|
|
6
| RUPA BAI CH-03-005-013-002/39-A | OTHER |
हरदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
16/03/2022
|
|
|
7
| बदुम लाल(Self) CH-03-005-013-002/4 | SC |
हरदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
03/04/2022
|
|
|
8
| KAMINI(Daughter-in-Law) CH-03-005-013-002/36 | SC |
हरदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0081811
| Credited |
12/07/2022
|
|
|
9
| NOHAR YADAV(Son) CH-03-005-013-002/4 | SC |
हरदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
03/04/2022
|
|
|
10
| MAMTA MANIKPURI(Daughter-in-Law) CH-03-005-013-002/388 | OTHER |
हरदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |