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
| मोहन CH-03-005-084-001/324 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
2
| द्वारिका CH-03-005-084-001/327 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
3
| KARUNA BAI CH-03-005-084-001/323 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
4
| JITENDRA KUMAR CH-03-005-084-001/307 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
5
| छत्रपाल CH-03-005-084-001/318 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
6
| सीता बाई CH-03-005-084-001/318 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
7
| पुणिमा CH-03-005-084-001/311 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
8
| मेधा श्याम CH-03-005-084-001/317 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
9
| Jeetu CH-03-005-084-001/324 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
10
| RUKHMANI CH-03-005-084-001/324 | OTHER |
MEDESARA
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0060113
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |