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
| sohadra(Wife) CH-03-005-013-002/107 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
04/05/2023
|
|
|
2
| DHELURAM PATEL(Husband) CH-03-005-013-002/111 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
04/05/2023
|
|
|
3
| sarasvati(Daughter-in-Law) CH-03-005-013-002/14 | SC |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL071052
| Credited |
28/03/2023
|
|
|
4
| bisahin CH-03-005-013-002/14 | SC |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
27/03/2023
|
|
|
5
| DURGA BAI(Daughter-in-Law) CH-03-005-013-002/12 | SC |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
04/05/2023
|
|
|
6
| शत्रुहन CH-03-005-013-002/1 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
28/03/2023
|
|
|
7
| dukahalin CH-03-005-013-002/101 | SC |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
28/03/2023
|
|
|
8
| नुतन CH-03-005-013-002/11 | SC |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
28/03/2023
|
|
|
9
| maleshwar patel(Self) CH-03-005-013-002/105 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
04/05/2023
|
|
|
10
| NIRUPA(Wife) CH-03-005-013-002/122 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |