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
| magalin CH-03-005-013-002/289 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
04/05/2023
|
|
|
2
| अंगद CH-03-005-013-002/29 | SC |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
28/03/2023
|
|
|
3
| gauri CH-03-005-013-002/290 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
04/05/2023
|
|
|
4
| अम़त CH-03-005-013-002/30 | SC |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
28/03/2023
|
|
|
5
| dhagi bal CH-03-005-013-002/300 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
04/05/2023
|
|
|
6
| अनी बाई CH-03-005-013-002/301 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
28/03/2023
|
|
|
7
| RADHE CH-03-005-013-002/308 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
04/05/2023
|
|
|
8
| VYAS NARAYAN CH-03-005-013-002/309 | OTHER |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
04/05/2023
|
|
|
9
| अंशी CH-03-005-013-002/31 | SC |
हरदी
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL071052
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |