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
| Mordhwaj CH-03-005-013-002/409 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024061
| Credited |
27/08/2021
|
|
|
2
| भुक्ता CH-03-005-013-002/41 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024061
| Credited |
27/08/2021
|
|
|
3
| शत्रुहन CH-03-005-013-002/1 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024061
| Credited |
27/08/2021
|
|
|
4
| अंशी बाई CH-03-005-013-002/1 | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024061
| Credited |
27/08/2021
|
|
|
5
| panch ram CH-03-005-013-002/101 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024061
| Credited |
27/08/2021
|
|
|
6
| अम़त CH-03-005-013-002/30 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024061
| Credited |
27/08/2021
|
|
|
7
| VYAS NARAYAN CH-03-005-013-002/309 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024061
| Credited |
27/08/2021
|
|
|
8
| Sanjay kumar CH-03-005-013-002/406-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024061
| Credited |
27/08/2021
|
|
|
9
| Meena bai(Self) CH-03-005-013-002/407 | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024061
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 3 | 6 | 0 | | | | | | | | | | | | | | |