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
| SUNITI BAI CH-03-005-013-002/286 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0044768
| Credited |
28/12/2022
|
|
|
2
| SUMIN CH-03-005-013-002/286 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0044768
| Credited |
28/12/2022
|
|
|
3
| magalin CH-03-005-013-002/289 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0044768
| Credited |
28/12/2022
|
|
|
4
| gauri CH-03-005-013-002/290 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0044768
| Credited |
28/12/2022
|
|
|
5
| krishna bai CH-03-005-013-002/294 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0044768
| Credited |
28/12/2022
|
|
|
6
| dhagi bal CH-03-005-013-002/300 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0044768
| Credited |
28/12/2022
|
|
|
7
| radha bai CH-03-005-013-002/300 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0044768
| Credited |
28/12/2022
|
|
|
8
| bhagirati(Self) CH-03-005-013-002/301 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0044768
| Credited |
28/12/2022
|
|
|
9
| अनी बाई CH-03-005-013-002/301 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0044768
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |