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
| kumbhkaran(Self) CH-03-005-013-002/336 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
2
| जोगीराम(Son) CH-03-005-013-002/338 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
3
| देवेन्द्र कुमार(Husband) CH-03-005-013-002/34 | SC |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
4
| Bhunishwari CH-03-005-013-002/338 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
5
| Triveni Bai CH-03-005-013-002/323 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
6
| khati bai CH-03-005-013-002/325 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
7
| उमा बाई CH-03-005-013-002/338 | OTHER |
हरदी
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047302
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |