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
| संतोषी CH-03-005-082-002/57 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016296
| Credited |
29/05/2017
|
|
|
2
| राजु लाल CH-03-005-082-002/62 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016296
| Credited |
29/05/2017
|
|
|
3
| गैंदबती CH-03-005-082-002/62 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016296
| Credited |
29/05/2017
|
|
|
4
| भुनेश्वरी CH-03-005-082-002/66 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016296
| Credited |
29/05/2017
|
|
|
5
| विष्णु CH-03-005-082-002/87 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016296
| Credited |
29/05/2017
|
|
|
6
| बिमला बाई CH-03-005-082-002/87 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016296
| Credited |
29/05/2017
|
|
|
7
| महावीर CH-03-005-082-002/92 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016296
| Credited |
29/05/2017
|
|
|
8
| BHGVATI(Granddaughter) CH-03-005-082-002/51 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016296
| Credited |
26/05/2017
|
|
|
9
| कौशिल्या CH-03-005-082-002/49 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016296
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 6 | 1 | 0 | | | | | | | | | | | | | | |