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
| MAHESHWAR CH-03-005-013-002/42 | SC |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
19/08/2023
|
|
|
2
| Fuleshwari CH-03-005-013-002/422 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
3
| DUKALA BAI(Self) CH-03-005-013-002/425 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
4
| SUKHI RAM(Self) CH-03-005-013-002/429 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
17/08/2023
|
|
|
5
| GITA BAI(Wife) CH-03-005-013-002/429 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
17/08/2023
|
|
|
6
| NISHA(Self) CH-03-005-013-002/433 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
19/08/2023
|
|
|
7
| हेमा बाई CH-03-005-013-002/42 | SC |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
19/08/2023
|
|
|
8
| GEETA BAI(Wife) CH-03-005-013-002/421 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
9
| Dasri bai CH-03-005-013-002/420 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |