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
| DILESHVARI(Wife) CH-03-005-082-002/86 | SC |
PARSADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL003438
| Credited |
25/04/2024
|
|
Yuvraj Patel
|
2
| क़पा CH-03-005-082-002/90 | ST |
PARSADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003438
| Credited |
25/04/2024
|
|
Yuvraj Patel
|
3
| रेखा CH-03-005-082-002/91 | OTHER |
PARSADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003438
| Credited |
25/04/2024
|
|
Yuvraj Patel
|
4
| रामकीशुन CH-03-005-082-002/98 | ST |
PARSADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003438
| Credited |
25/04/2024
|
|
Yuvraj Patel
|
5
| गिरवर CH-03-005-082-002/99 | ST |
PARSADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003438
| Credited |
25/04/2024
|
|
Yuvraj Patel
|
6
| पुनिया CH-03-005-082-002/82 | OTHER |
PARSADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003438
| Credited |
25/04/2024
|
|
Yuvraj Patel
|
7
| KHOMIN(Daughter) CH-03-005-082-002/92 | OTHER |
PARSADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003438
| Credited |
25/04/2024
|
|
Yuvraj Patel
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |