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
| SUNITA BAI(Self) CH-03-005-082-002/169 | OTHER |
PARSADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL045184
| Credited |
11/11/2019
|
|
|
2
| लछनु CH-03-005-082-002/24 | OTHER |
PARSADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL045184
| Credited |
11/11/2019
|
|
|
3
| जानकी CH-03-005-082-002/3 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL045184
| Credited |
11/11/2019
|
|
|
4
| संतोषी CH-03-005-082-002/30 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL045184
| Credited |
11/11/2019
|
|
|
5
| मन्नु CH-03-005-082-002/34 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL045184
| Credited |
11/11/2019
|
|
|
6
| रेश्मी CH-03-005-082-002/17 | SC |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL045184
| Credited |
11/11/2019
|
|
|
7
| ROHNI(Granddaughter) CH-03-005-082-002/34-B | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL045184
| Credited |
11/11/2019
|
|
|
8
| दशोदिया CH-03-005-082-002/17 | SC |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL045184
| Credited |
11/11/2019
|
|
|
9
| DUKALHIN BAI(Wife) CH-03-005-082-002/152 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL045184
| Credited |
11/11/2019
|
|
|
10
| DURGA BAI(Wife) CH-03-005-082-002/166 | OTHER |
PARSADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL045184
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |