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
| TULSI BAI CH-03-005-084-001/219 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
2
| खुमन CH-03-005-084-001/260 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
3
| छत कुमार CH-03-005-084-001/260 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
4
| हेमंत CH-03-005-084-001/262 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
5
| ललिता बाई CH-03-005-084-001/262 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
6
| बिमला CH-03-005-084-001/260 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
7
| खेमिन CH-03-005-084-001/256 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
8
| मनभोती CH-03-005-084-001/286 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
9
| जागेश्वरी CH-03-005-084-001/1 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
10
| ममता CH-03-005-084-001/259 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |