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
| SAVITRI(Daughter-in-Law) CH-03-005-084-001/71 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
2
| नरेश CH-03-005-084-001/66 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
3
| राम जी CH-03-005-084-001/59 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
4
| गुलापा(Self) CH-03-005-084-001/7 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
5
| गोविन्द CH-03-005-084-001/71 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
6
| धनेश्वरी CH-03-005-084-001/66 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
7
| DASHRATH CH-03-005-084-001/69 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
8
| AMRIKA BAI CH-03-005-084-001/69 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
9
| मधु CH-03-005-084-001/72 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
10
| मीना बाई CH-03-005-084-001/60 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |