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
| YOGESH(Son) CH-03-005-013-002/61 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL018325
| Credited |
02/06/2020
|
|
|
2
| YASHODA CH-03-005-013-002/57 | SC |
हरदी
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL047730
| Credited |
08/09/2020
|
|
|
3
| radhe CH-03-005-013-002/59 | SC |
हरदी
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL018325
| Credited |
02/06/2020
|
|
|
4
| hemin CH-03-005-013-002/59 | SC |
हरदी
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL018325
| Credited |
02/06/2020
|
|
|
5
| गोदावरी(Wife) CH-03-005-013-002/6 | SC |
हरदी
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL018325
| Credited |
02/06/2020
|
|
|
6
| GHANA RAM CH-03-005-013-002/61 | SC |
हरदी
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL018325
| Credited |
02/06/2020
|
|
|
7
| VRINDA BAI CH-03-005-013-002/61 | SC |
हरदी
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL018325
| Credited |
02/06/2020
|
|
|
8
| GANGOTRI(Wife) CH-03-005-013-002/62 | SC |
हरदी
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL018325
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |