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
| कनक बाई CH-03-005-084-001/369 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
2
| रमभु CH-03-005-084-001/37 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
3
| मोंगरा बाई CH-03-005-084-001/361 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
4
| NARAYAN CH-03-005-084-001/361 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
5
| जगोती CH-03-005-084-001/368 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
6
| बोधन CH-03-005-084-001/369 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
7
| कीशुन CH-03-005-084-001/376 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
8
| Sarita CH-03-005-084-001/37 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
9
| Anita CH-03-005-084-001/37 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
10
| hemlata bai(Wife) CH-03-005-084-001/372 | OTHER |
MEDESARA
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |