क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कैलाश बाई(Self) CH-03-005-082-002/154 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019074
| Credited |
12/06/2024
|
|
Yuvraj Patel
|
2
| TAMESHWARI BAI(Wife) CH-03-005-082-002/163 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL019074
| Credited |
12/06/2024
|
|
Yuvraj Patel
|
3
| Santoshi Nishad(Daughter-in-Law) CH-03-005-082-002/152 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019074
| Credited |
12/06/2024
|
|
Yuvraj Patel
|
4
| SUNITA BAI(Self) CH-03-005-082-002/169 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019074
| Credited |
12/06/2024
|
|
Yuvraj Patel
|
5
| DURPATI BAI(Wife) CH-03-005-082-002/151 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019074
| Credited |
12/06/2024
|
|
Yuvraj Patel
|
6
| RANJITA BAI(Wife) CH-03-005-082-002/153 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019074
| Credited |
12/06/2024
|
|
Yuvraj Patel
|
7
| TRIVENI BAI(Wife) CH-03-005-082-002/164 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019074
| Credited |
12/06/2024
|
|
Yuvraj Patel
|
8
| KUNTI BAI(Wife) CH-03-005-082-002/165 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019074
| Credited |
12/06/2024
|
|
Yuvraj Patel
|
9
| DURGA BAI(Wife) CH-03-005-082-002/166 | OTHER |
PARSADA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019074
| Credited |
12/06/2024
|
|
Yuvraj Patel
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |