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
| yasvant(Self) CH-03-005-013-002/356 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
19/08/2023
|
|
|
2
| Durga bai(Self) CH-03-005-013-002/409 | OTHER |
हरदी
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
19/08/2023
|
|
|
3
| SUKHI RAM(Self) CH-03-005-013-002/429 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
18/08/2023
|
|
|
4
| SANTOSH(Self) CH-03-005-013-002/435 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
01/04/2023
|
|
|
5
| Bhunishwari CH-03-005-013-002/338 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
19/08/2023
|
|
|
6
| SANTOSHI(Self) CH-03-005-013-002/458 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
19/08/2023
|
|
|
7
| भगवान दास CH-03-005-013-002/49 | SC |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
19/08/2023
|
|
|
8
| BHAGVATI CH-03-005-013-002/43 | SC |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
19/08/2023
|
|
|
9
| DULAURIN(Self) CH-03-005-013-002/444 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
19/08/2023
|
|
|
10
| JANKI PATEL(Self) CH-03-005-013-002/445 | OTHER |
हरदी
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077231
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |