क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| AHELIYA BAI(Wife) CH-03-005-013-002/435 | OTHER |
हरदी
|
P
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049104
| Credited |
21/01/2023
|
|
|
2
| CHUNIYA BAI(Wife) CH-03-005-013-002/441 | OTHER |
हरदी
|
P
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049104
| Credited |
21/01/2023
|
|
|
3
| krishna nishad CH-03-005-013-002/444 | OTHER |
हरदी
|
P
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049104
| Credited |
21/01/2023
|
|
|
4
| KOSHILYA(Wife) CH-03-005-013-002/434 | OTHER |
हरदी
|
P
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049104
| Credited |
21/01/2023
|
|
|
5
| JANKI PATEL(Self) CH-03-005-013-002/445 | OTHER |
हरदी
|
P
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049104
| Credited |
21/01/2023
|
|
|
6
| DULARI BAI(Self) CH-03-005-013-002/443 | OTHER |
हरदी
|
P
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049104
| Credited |
21/01/2023
|
|
|
7
| DULAURIN(Self) CH-03-005-013-002/444 | OTHER |
हरदी
|
P
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049104
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 0 | | | | | | | | | | | | | | |