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
| भुक्ता CH-03-005-013-002/41 | SC |
हरदी
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077827
| Credited |
30/03/2023
|
|
|
2
| Manoj kumar(Self) CH-03-005-013-002/411 | OTHER |
हरदी
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077827
| Credited |
30/03/2023
|
|
|
3
| Mamta bai(Self) CH-03-005-013-002/414 | OTHER |
हरदी
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077827
| Credited |
30/03/2023
|
|
|
4
| हेमा बाई CH-03-005-013-002/42 | SC |
हरदी
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077827
| Credited |
19/08/2023
|
|
|
5
| GEETA BAI(Wife) CH-03-005-013-002/421 | OTHER |
हरदी
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077827
| Credited |
30/03/2023
|
|
|
6
| Dasri bai CH-03-005-013-002/420 | OTHER |
हरदी
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077827
| Credited |
30/03/2023
|
|
|
7
| Seeta bai(Self) CH-03-005-013-002/410 | OTHER |
हरदी
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077827
| Credited |
30/03/2023
|
|
|
8
| Amrika bai CH-03-005-013-002/413 | OTHER |
हरदी
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077827
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | | | | | | | | | | | | | | |