क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SANGITA CH-03-005-084-001/286 | OTHER |
MEDESARA
|
X
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
2
| HEMANTH LODHI(Husband) CH-03-005-084-001/585 | OTHER |
MEDESARA
|
X
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
3
| दुरपती बाई CH-03-005-084-001/293 | OTHER |
MEDESARA
|
X
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0059641
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 3 | | | | | | | | | | | | | | |