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
| संतोष CH-03-005-082-002/50 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
2
| फगनी CH-03-005-082-002/51 | SC |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
19/08/2023
|
|
|
3
| कान्ति CH-03-005-082-002/61 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
4
| गैंदबती CH-03-005-082-002/62 | SC |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
5
| भुनेश्वरी CH-03-005-082-002/66 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
6
| Kaushillya Nishad(Daughter-in-Law) CH-03-005-082-002/67 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
7
| क़ष्णा CH-03-005-082-002/80 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
8
| बिमला बाई CH-03-005-082-002/87 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
19/08/2023
|
|
|
9
| रेखा CH-03-005-082-002/91 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
10
| सरिता CH-03-005-082-002/75 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |