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
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
16/03/2022
|
|
|
2
| LILOTRI(Daughter-in-Law) CH-03-005-013-002/33 | SC |
हरदी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
03/04/2022
|
|
|
3
| Bhunishwari CH-03-005-013-002/338 | OTHER |
हरदी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
16/03/2022
|
|
|
4
| इन्द्राबाई CH-03-005-013-002/33 | SC |
हरदी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
03/04/2022
|
|
|
5
| बिमला CH-03-005-013-002/24 | SC |
हरदी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
03/04/2022
|
|
|
6
| MOHANI NISHAD(Self) CH-03-005-013-002/250 | OTHER |
हरदी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
16/03/2022
|
|
|
7
| JANKI YADAV(Daughter-in-Law) CH-03-005-013-002/4 | SC |
हरदी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
03/04/2022
|
|
|
8
| NAGESHVARI(Wife) CH-03-005-013-002/1 | OTHER |
हरदी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
11/03/2022
|
|
|
9
| vishnuprasad(Self) CH-03-005-013-002/27-A | OTHER |
हरदी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
16/03/2022
|
|
|
10
| गोदावरी(Wife) CH-03-005-013-002/27-A | OTHER |
हरदी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0072173
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |