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
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
2
| JANKI(Wife) CH-03-005-013-002/37 | SC |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
3
| LILBATI CH-03-005-013-002/18 | SC |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
4
| RADHE CH-03-005-013-002/308 | OTHER |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
5
| अंशी CH-03-005-013-002/31 | SC |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
6
| JAGESHWAR(Son) CH-03-005-013-002/311 | OTHER |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
7
| JHARNA CH-03-005-013-002/309 | OTHER |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
8
| DURGA BAI(Daughter) CH-03-005-013-002/407 | OTHER |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |