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
| दुरपती CH-03-005-082-002/58 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047252
| Credited |
02/01/2023
|
|
|
2
| PARANIYA BAI(Self) CH-03-005-082-002/45-A | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047252
| Credited |
02/01/2023
|
|
|
3
| सरिता CH-03-005-082-002/75 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047252
| Credited |
02/01/2023
|
|
|
4
| ठगिया CH-03-005-082-002/76 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047252
| Credited |
02/01/2023
|
|
|
5
| सुनिता CH-03-005-082-002/43 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047252
| Credited |
02/01/2023
|
|
|
6
| इन्द्राणी CH-03-005-082-002/73 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0047252
| Credited |
02/01/2023
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |