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
| SONIYA(Wife) CH-03-005-082-002/179 | OTHER |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
2
| Yuvraj Kumar(Son) CH-03-005-082-002/18 | OTHER |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
3
| SAVITA(Wife) CH-03-005-082-002/186 | OTHER |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
4
| राजन बाई CH-03-005-082-002/19 | OTHER |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
5
| Sati Patel(Daughter-in-Law) CH-03-005-082-002/175 | OTHER |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
6
| Aenu CH-03-005-082-002/171 | OTHER |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
7
| दशोदिया CH-03-005-082-002/17 | SC |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
8
| BED BAI(Sister) CH-03-005-082-002/174 | OTHER |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
9
| PEMIN BAI(Wife) CH-03-005-082-002/182 | OTHER |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
10
| Tikeshwari Nishad(Wife) CH-03-005-082-002/191 | OTHER |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |