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
| DUKALA BAI(Self) CH-03-005-013-002/425 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002584
| Credited |
08/07/2022
|
|
|
2
| GITA BAI(Wife) CH-03-005-013-002/429 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002584
| Credited |
08/07/2022
|
|
|
3
| GEETA BAI(Wife) CH-03-005-013-002/421 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002584
| Credited |
08/07/2022
|
|
|
4
| Suniti bai(Self) CH-03-005-013-002/416 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002584
| Credited |
08/07/2022
|
|
|
5
| Agarautin bai(Self) CH-03-005-013-002/417 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002584
| Credited |
08/07/2022
|
|
|
6
| हेमा बाई CH-03-005-013-002/42 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002584
| Credited |
08/07/2022
|
|
|
7
| Dasri bai CH-03-005-013-002/420 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002584
| Credited |
08/07/2022
|
|
|
8
| Netram patel(Husband) CH-03-005-013-002/415 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002584
| Credited |
08/07/2022
|
|
|
9
| AARTI BAI(Wife) CH-03-005-013-002/428 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002584
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |