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
| गैंदबती CH-03-005-082-002/62 | SC |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL032813
|
|
|
|
SANWAT RAM
|
2
| भुनेश्वरी CH-03-005-082-002/66 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL032813
|
|
|
|
SANWAT RAM
|
3
| नीलाधर CH-03-005-082-002/71 | ST |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL032813
|
|
|
|
SANWAT RAM
|
4
| सरिता CH-03-005-082-002/75 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL032813
|
|
|
|
SANWAT RAM
|
5
| लता CH-03-005-082-002/63 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL032813
|
|
|
|
SANWAT RAM
|
6
| BEBI BAI(Daughter) CH-03-005-082-002/68 | SC |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL032813
|
|
|
|
SANWAT RAM
|
7
| गणेशिया CH-03-005-082-002/70 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL032813
|
|
|
|
SANWAT RAM
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |