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
| संजय CH-03-005-082-002/110 | OTHER |
PARSADA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL014020
| Credited |
22/05/2024
|
|
Yuvraj Patel
|
2
| TAMESHWARI(Wife) CH-03-005-082-002/127 | OTHER |
PARSADA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014020
| Credited |
22/05/2024
|
|
Yuvraj Patel
|
3
| किर्तन बाई CH-03-005-082-002/125 | OTHER |
PARSADA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014020
| Credited |
22/05/2024
|
|
Yuvraj Patel
|
4
| चैतु राम CH-03-005-082-002/115 | OTHER |
PARSADA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014020
| Credited |
22/05/2024
|
|
Yuvraj Patel
|
5
| SANDHAYA(Wife) CH-03-005-082-002/119 | OTHER |
PARSADA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014020
| Credited |
22/05/2024
|
|
Yuvraj Patel
|
6
| DHANESHVARI(Wife) CH-03-005-082-002/121-A | OTHER |
PARSADA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014020
| Credited |
22/05/2024
|
|
Yuvraj Patel
|
7
| REKHA(Wife) CH-03-005-082-002/124 | OTHER |
PARSADA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014020
| Credited |
22/05/2024
|
|
Yuvraj Patel
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |