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
| रेखा CH-03-005-082-002/91 | OTHER |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
2
| आसीन CH-03-005-082-002/93 | OTHER |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
3
| गिरवर CH-03-005-082-002/99 | ST |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
01/04/2023
|
|
|
4
| KHOMIN(Daughter) CH-03-005-082-002/92 | OTHER |
PARSADA
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076776
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |