क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| DIPIKA(Daughter-in-Law) CH-03-005-084-001/89 | OTHER |
MEDESARA
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060833
| Credited |
06/02/2023
|
|
|
2
| Purnima CH-03-005-084-001/94 | OTHER |
MEDESARA
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060833
| Credited |
06/02/2023
|
|
|
3
| उर्मिला बाई CH-03-005-084-001/95 | OTHER |
MEDESARA
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060833
| Credited |
06/02/2023
|
|
|
4
| तीजन बाई CH-03-005-084-001/91 | OTHER |
MEDESARA
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060833
| Credited |
06/02/2023
|
|
|
5
| बोधी राम CH-03-005-084-001/94 | OTHER |
MEDESARA
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060833
| Credited |
06/02/2023
|
|
|
6
| शत्रुहन CH-03-005-084-001/91 | OTHER |
MEDESARA
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060833
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 6 | 4 | 0 | | | | | | | | | | | | | | |