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
| BISHAN BAI(Wife) CH-03-005-082-002/5 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL070850
| Credited |
28/03/2023
|
|
|
2
| फगनी CH-03-005-082-002/51 | SC |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL070850
| Credited |
30/03/2023
|
|
|
3
| कान्ति CH-03-005-082-002/61 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL070850
| Credited |
30/03/2023
|
|
|
4
| भुनेश्वरी CH-03-005-082-002/66 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL070850
| Credited |
30/03/2023
|
|
|
5
| नीलाधर CH-03-005-082-002/71 | ST |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL070850
| Credited |
28/03/2023
|
|
|
6
| सुभिया CH-03-005-082-002/72 | ST |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL070850
| Credited |
30/03/2023
|
|
|
7
| गणेशिया CH-03-005-082-002/70 | OTHER |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL070850
| Credited |
30/03/2023
|
|
|
8
| मथुरा CH-03-005-082-002/65 | ST |
PARSADA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL070850
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |