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
| Durga bai(Self) CH-03-005-013-002/409 | OTHER |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
2
| Mordhwaj CH-03-005-013-002/409 | OTHER |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
3
| भुक्ता CH-03-005-013-002/41 | SC |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
4
| गौतम CH-03-005-013-002/41 | SC |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
5
| MITHALA BAI(Mother) CH-03-005-013-002/405 | OTHER |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
6
| Manoj kumar(Self) CH-03-005-013-002/411 | OTHER |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
7
| Meena bai(Self) CH-03-005-013-002/407 | OTHER |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
8
| Seeta bai(Self) CH-03-005-013-002/410 | OTHER |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
9
| Amrika bai CH-03-005-013-002/413 | OTHER |
हरदी
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059135
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |