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
| लीलाम्बर CH-03-005-082-002/139 | OTHER |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.5 |
1131
|
0
|
0
|
1131
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL049308
| Credited |
16/09/2020
|
|
|
2
| TEKRAM(Self) CH-03-005-082-002/151 | OTHER |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.5 |
1131
|
0
|
0
|
1131
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024301
| Credited |
11/06/2020
|
|
|
3
| संगीता बाई CH-03-005-082-002/4-B | OTHER |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.5 |
1131
|
0
|
0
|
1131
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024301
| Credited |
11/06/2020
|
|
|
4
| गैंदबती CH-03-005-082-002/62 | SC |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.5 |
1131
|
0
|
0
|
1131
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024301
| Credited |
11/06/2020
|
|
|
5
| गौरी CH-03-005-082-002/71 | ST |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.5 |
1131
|
0
|
0
|
1131
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024301
| Credited |
11/06/2020
|
|
|
6
| गिरवर CH-03-005-082-002/99 | ST |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.5 |
1131
|
0
|
0
|
1131
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024301
| Credited |
11/06/2020
|
|
|
7
| SUNETI(Wife) CH-03-005-082-002/4 | OTHER |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.5 |
1131
|
0
|
0
|
1131
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024301
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |