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
| धनेश्वर CH-03-005-082-002/100 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL035678
| Credited |
14/08/2017
|
|
|
2
| भुखन CH-03-005-082-002/102 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL035678
| Credited |
14/08/2017
|
|
|
3
| रामायण CH-03-005-082-002/120 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL035678
| Credited |
14/08/2017
|
|
|
4
| भगवान सिंह CH-03-005-082-002/131 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL035678
| Credited |
14/08/2017
|
|
|
5
| मन्नु CH-03-005-082-002/34 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL035678
| Credited |
14/08/2017
|
|
|
6
| महेश CH-03-005-082-002/34-B | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL035678
| Credited |
14/08/2017
|
|
|
7
| SURESH(Self) CH-03-005-082-002/13 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL035678
| Credited |
14/08/2017
|
|
|
8
| बलदाउ CH-03-005-082-002/43 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL035678
| Credited |
14/08/2017
|
|
|
9
| चैतु राम CH-03-005-082-002/115 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL035678
| Credited |
14/08/2017
|
|
|
10
| रंजीत CH-03-005-082-002/41 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL035678
| Credited |
14/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |