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
| parvati sahu(Wife) CH-03-005-013-002/343-A | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
2
| santosi CH-03-005-013-002/356 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
19/08/2023
|
|
|
3
| राजेन्द्र(Self) CH-03-005-013-002/387 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
4
| दिलेश्वरी(Wife) CH-03-005-013-002/365 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | |
3303005WL074773
| Credited |
25/03/2023
|
|
|
5
| JANKI(Wife) CH-03-005-013-002/37 | SC |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
6
| चंद्रीका CH-03-005-013-002/40 | SC |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
7
| MITHALA BAI(Mother) CH-03-005-013-002/405 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
8
| MAMTA MANIKPURI(Daughter-in-Law) CH-03-005-013-002/388 | OTHER |
हरदी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL074773
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |