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
| गंगाप्रसाद CH-03-005-013-002/65 | SC |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
2
| CHANDRAKALA(Wife) CH-03-005-013-002/65 | SC |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
3
| मन्नू CH-03-005-013-002/7 | SC |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
4
| सावित्री CH-03-005-013-002/65 | SC |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
5
| hemin CH-03-005-013-002/59 | SC |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
6
| VRINDA BAI CH-03-005-013-002/61 | SC |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
7
| FULDEVI(Daughter-in-Law) CH-03-005-013-002/63 | SC |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |