क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Durga bai(Self) CH-03-005-013-002/409 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
2
| दिलेश्वरी(Wife) CH-03-005-013-002/365 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | |
3303005WL085108
| Credited |
22/02/2024
|
|
bhola ram
|
3
| JANKI(Wife) CH-03-005-013-002/37 | SC |
हरदी
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
4
| RUPA BAI CH-03-005-013-002/39-A | OTHER |
हरदी
|
A
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
5
| चंद्रीका CH-03-005-013-002/40 | SC |
हरदी
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
6
| MITHALA BAI(Mother) CH-03-005-013-002/405 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
7
| Sanjay kumar CH-03-005-013-002/406-A | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
8
| भुक्ता CH-03-005-013-002/41 | SC |
हरदी
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
9
| Meena bai(Self) CH-03-005-013-002/407 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |