क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Duman Singh Patel(Self) CH-03-005-082-002/200 | OTHER |
PARSADA
|
P
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL073806
| Credited |
25/03/2023
|
|
|
2
| रवि कुमार CH-03-005-082-002/30 | OTHER |
PARSADA
|
P
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL073806
| Credited |
25/03/2023
|
|
|
3
| SATI BAI(Wife) CH-03-005-082-002/158 | OTHER |
PARSADA
|
P
|
P
|
2
| 35 |
70
|
0
|
0
|
70
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL073806
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 3 | 3 | | | | | | | | | | | | | | |