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
| केशव CH-03-005-084-001/166 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
2
| UMA CH-03-005-084-001/153 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
3
| DUJE CH-03-005-084-001/157 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
4
| SONKUNWAR CH-03-005-084-001/157 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
5
| फगवा CH-03-005-084-001/187 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
6
| चन्द्रिका CH-03-005-084-001/151 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
7
| मोहनी CH-03-005-084-001/173 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
8
| SHAILU BAI CH-03-005-084-001/171 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
9
| प्रभा बाई CH-03-005-084-001/155 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
10
| PINKI CH-03-005-084-001/187 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |