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
| संतोष CH-03-005-082-002/50 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL092797
| Credited |
12/04/2024
|
|
Yuvraj Patel
|
2
| फगनी CH-03-005-082-002/51 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL092797
| Credited |
12/04/2024
|
|
Yuvraj Patel
|
3
| परमिला CH-03-005-082-002/6 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL092797
| Credited |
13/04/2024
|
|
Yuvraj Patel
|
4
| कान्ति CH-03-005-082-002/61 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL092797
| Credited |
12/04/2024
|
|
Yuvraj Patel
|
5
| TOMAN(Son) CH-03-005-082-002/65 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL092797
| Credited |
15/03/2024
|
|
Yuvraj Patel
|
6
| भुनेश्वरी CH-03-005-082-002/66 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL092797
| Credited |
12/04/2024
|
|
Yuvraj Patel
|
7
| लता CH-03-005-082-002/63 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL092797
| Credited |
12/04/2024
|
|
Yuvraj Patel
|
8
| रामकली CH-03-005-082-002/56 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL092797
| Credited |
12/04/2024
|
|
Yuvraj Patel
|
9
| गणेशिया CH-03-005-082-002/70 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL092797
| Credited |
12/04/2024
|
|
Yuvraj Patel
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |