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
| कान्ति CH-03-005-082-002/61 | 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
|
2
| गैंदबती CH-03-005-082-002/62 | SC |
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
|
3
| TOMAN(Son) CH-03-005-082-002/65 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014020
| Credited |
22/05/2024
|
|
Yuvraj Patel
|
4
| भुनेश्वरी CH-03-005-082-002/66 | OTHER |
PARSADA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL014020
| Credited |
22/05/2024
|
|
Yuvraj Patel
|
5
| Kaushillya Nishad(Daughter-in-Law) CH-03-005-082-002/67 | 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
|
6
| सुभिया CH-03-005-082-002/72 | ST |
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
| भुरी CH-03-005-082-002/60 | ST |
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
|
8
| BEBI BAI(Daughter) CH-03-005-082-002/68 | SC |
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
|
9
| गणेशिया CH-03-005-082-002/70 | 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 | 1 | 1 | 1 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |