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
| राजेन्द्र(Self) CH-03-005-013-002/387 | OTHER |
हरदी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003941
| Credited |
11/05/2023
|
|
|
2
| RUPA BAI CH-03-005-013-002/39-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003941
| Credited |
11/05/2023
|
|
|
3
| MITHALA BAI(Mother) CH-03-005-013-002/405 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003941
| Credited |
11/05/2023
|
|
|
4
| Sanjay kumar CH-03-005-013-002/406-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003941
| Credited |
11/05/2023
|
|
|
5
| Bhuneshwari bai(Self) CH-03-005-013-002/406-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003941
| Credited |
11/05/2023
|
|
|
6
| Meena bai(Self) CH-03-005-013-002/407 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003941
| Credited |
11/05/2023
|
|
|
7
| JANKI YADAV(Daughter-in-Law) CH-03-005-013-002/4 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003941
| Credited |
11/05/2023
|
|
|
8
| NOHAR YADAV(Son) CH-03-005-013-002/4 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003941
| Credited |
11/05/2023
|
|
|
9
| MAMTA MANIKPURI(Daughter-in-Law) CH-03-005-013-002/388 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003941
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |