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
| VYAS NARAYAN CH-03-005-013-002/309 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0053512
| Credited |
24/01/2023
|
|
|
2
| दुखीत CH-03-005-013-002/31 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0053512
| Credited |
24/01/2023
|
|
|
3
| अंशी CH-03-005-013-002/31 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0053512
| Credited |
24/01/2023
|
|
|
4
| khati bai CH-03-005-013-002/325 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0053512
| Credited |
24/01/2023
|
|
|
5
| RAVI KUMAR PATEL(Self) CH-03-005-013-002/313 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0053512
| Credited |
24/01/2023
|
|
|
6
| SUMITRA BAI PATEL(Wife) CH-03-005-013-002/313 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0053512
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |