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
| BHOLARAM(Son) CH-03-005-013-002/25 | SC |
हरदी
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0057006
| Credited |
25/01/2023
|
|
|
2
| SUNITI BAI CH-03-005-013-002/286 | OTHER |
हरदी
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0057006
| Credited |
25/01/2023
|
|
|
3
| magalin CH-03-005-013-002/289 | OTHER |
हरदी
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0057006
| Credited |
25/01/2023
|
|
|
4
| इन्द्राणी CH-03-005-013-002/25 | SC |
हरदी
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0057006
| Credited |
25/01/2023
|
|
|
5
| SHREE RAM CH-03-005-013-002/286 | OTHER |
हरदी
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0057006
| Credited |
25/01/2023
|
|
|
6
| vishnuprasad(Self) CH-03-005-013-002/27-A | OTHER |
हरदी
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0057006
| Credited |
25/01/2023
|
|
|
7
| गोदावरी(Wife) CH-03-005-013-002/27-A | OTHER |
हरदी
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0057006
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |