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
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL027541
| Credited |
27/08/2021
|
|
|
2
| SUKHI RAM(Self) CH-03-005-013-002/429 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL027541
| Credited |
27/08/2021
|
|
|
3
| HIRDAY KUMAR(Son) CH-03-005-013-002/84 | SC |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL027541
| Credited |
27/08/2021
|
|
|
4
| तीजउ CH-03-005-013-002/48 | SC |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL027541
| Credited |
27/08/2021
|
|
|
5
| श्याम(Son) CH-03-005-013-002/22 | SC |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL027541
| Credited |
27/08/2021
|
|
|
6
| रामनारायण CH-03-005-013-002/28 | SC |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL027541
| Credited |
27/08/2021
|
|
|
7
| VYAS NARAYAN CH-03-005-013-002/309 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL027541
| Credited |
27/08/2021
|
|
|
8
| विष्णु प्रसाद CH-03-005-013-002/403 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL027541
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |