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
| pradeep(Self) CH-03-005-013-002/107 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| CANARA BANK | Semaria | CNRB0005380 |
3303005WL0066333
| Credited |
23/09/2023
|
|
|
2
| KHEMLAL(Husband) CH-03-005-013-002/102-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | ADARSH NAGAR DURG | SBIN0013297 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
3
| rama bai(Wife) CH-03-005-013-002/105 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
4
| kishor(Self) CH-03-005-013-002/103 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
5
| शत्रुहन CH-03-005-013-002/1 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
6
| अंशी बाई CH-03-005-013-002/1 | OTHER |
हरदी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
7
| panch ram CH-03-005-013-002/101 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
8
| gwalin(Wife) CH-03-005-013-002/103 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
9
| maleshwar patel(Self) CH-03-005-013-002/105 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
10
| gulapa(Self) CH-03-005-013-002/102-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056970
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |