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
| रेखा CH-03-005-082-002/91 | OTHER |
PARSADA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008386
| Credited |
07/05/2024
|
|
Yuvraj Patel
|
2
| रामकीशुन CH-03-005-082-002/98 | ST |
PARSADA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008386
| Credited |
07/05/2024
|
|
Yuvraj Patel
|
3
| गिरवर CH-03-005-082-002/99 | ST |
PARSADA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008386
| Credited |
07/05/2024
|
|
Yuvraj Patel
|
4
| KHOMIN(Daughter) CH-03-005-082-002/92 | OTHER |
PARSADA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008386
| Credited |
07/05/2024
|
|
Yuvraj Patel
|
5
| DEVKI BAI(Daughter-in-Law) CH-03-005-082-002/94 | OTHER |
PARSADA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL008386
| Credited |
07/05/2024
|
|
Yuvraj Patel
|
| कुल हाजिरी | 5 | 0 | 0 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |