क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| kumbhkaran(Self) CH-03-005-013-002/336 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
2
| तुलसी CH-03-005-013-002/35 | SC |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
3
| CHUNIYA BAI(Wife) CH-03-005-013-002/441 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
4
| LILBATI CH-03-005-013-002/18 | SC |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
5
| krishna bai CH-03-005-013-002/294 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
6
| गोदावरी(Wife) CH-03-005-013-002/6 | SC |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
7
| gwalin(Wife) CH-03-005-013-002/103 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
8
| SHASHI BAI(Daughter-in-Law) CH-03-005-013-002/51 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
9
| NOHAR YADAV(Son) CH-03-005-013-002/4 | SC |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
10
| gulapa(Self) CH-03-005-013-002/102-A | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |