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
| चुरावन CH-03-005-013-002/24 | SC |
हरदी
|
P
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
2
| बिमला CH-03-005-013-002/24 | SC |
हरदी
|
P
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
3
| दुखीत CH-03-005-013-002/25 | SC |
हरदी
|
P
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
4
| इन्द्राणी CH-03-005-013-002/25 | SC |
हरदी
|
P
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
5
| हिरकनी(Wife) CH-03-005-013-002/22 | SC |
हरदी
|
P
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
6
| श्याम(Son) CH-03-005-013-002/22 | SC |
हरदी
|
P
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
7
| LAXMI(Wife) CH-03-005-013-002/22 | SC |
हरदी
|
P
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 7 | 0 | | | | | | | | | | | | | | |