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
| HEMIN BAI(Daughter-in-Law) CH-03-005-013-002/407 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
01/04/2023
|
|
|
2
| devki CH-03-005-013-002/32 | SC |
हरदी
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
01/04/2023
|
|
|
3
| Triveni Bai CH-03-005-013-002/323 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
01/04/2023
|
|
|
4
| विष्णु प्रसाद CH-03-005-013-002/403 | OTHER |
हरदी
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
01/04/2023
|
|
|
5
| Manoj kumar(Self) CH-03-005-013-002/411 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
01/04/2023
|
|
|
6
| VYAS NARAYAN CH-03-005-013-002/309 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
01/04/2023
|
|
|
7
| हरीराम CH-03-005-013-002/32 | SC |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
01/04/2023
|
|
|
8
| Meena bai(Self) CH-03-005-013-002/407 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
01/04/2023
|
|
|
9
| ANITA BAI(Self) CH-03-005-013-002/311 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |