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
| बसंत CH-03-005-082-002/3 | OTHER |
PARSADA
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
2
| उत्तरा CH-03-005-082-002/34 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
19/08/2023
|
|
|
3
| ANPURNA(Wife) CH-03-005-082-002/22 | SC |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
19/08/2023
|
|
|
4
| दुरपती CH-03-005-082-002/26 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
19/08/2023
|
|
|
5
| Gopi Thakur(Self) CH-03-005-082-002/194 | ST |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
6
| मिला CH-03-005-082-002/31 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
7
| नीरा बाई CH-03-005-082-002/28 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
8
| रानी CH-03-005-082-002/29-B | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
19/08/2023
|
|
|
9
| महाबती CH-03-005-082-002/20 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
10
| Minakshi Chaturvedi(Wife) CH-03-005-082-002/195 | ST |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL077193
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |