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
| Tukaram CH-03-005-084-001/540 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
2
| bisahu CH-03-005-084-001/512 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
3
| DAMINI CH-03-005-084-001/517 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
4
| DAMINI(Wife) CH-03-005-084-001/525 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
5
| RAJESHVARI(Wife) CH-03-005-084-001/526 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
6
| JHAGENDRA(Self) CH-03-005-084-001/532 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
7
| SHARASVATI(Wife) CH-03-005-084-001/532 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
8
| कुंती बाई(Wife) CH-03-005-084-001/534 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |