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
| SHOBHARAM NISHAD(Husband) CH-03-005-013-002/250 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL091236
| Credited |
31/03/2021
|
|
|
2
| BHOLARAM(Son) CH-03-005-013-002/25 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL091236
| Credited |
03/04/2021
|
|
|
3
| SUNITI BAI CH-03-005-013-002/286 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL091236
| Credited |
31/03/2021
|
|
|
4
| ganga ram CH-03-005-013-002/289 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL091236
| Credited |
31/03/2021
|
|
|
5
| रामनारायण CH-03-005-013-002/28 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL091236
| Credited |
31/03/2021
|
|
|
6
| सविता CH-03-005-013-002/28 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL091236
| Credited |
31/03/2021
|
|
|
7
| SHREE RAM CH-03-005-013-002/286 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL091236
| Credited |
31/03/2021
|
|
|
8
| इन्द्राणी CH-03-005-013-002/25 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL091236
| Credited |
03/04/2021
|
|
|
9
| MOHANI NISHAD(Self) CH-03-005-013-002/250 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL091236
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |