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
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076288
| Credited |
29/03/2021
|
|
|
2
| चंद्रकला CH-03-005-082-002/100 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076288
| Credited |
29/03/2021
|
|
|
3
| खेदिया CH-03-005-082-002/101 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076288
| Credited |
30/03/2021
|
|
|
4
| शीशुपाल CH-03-005-082-002/105 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076288
| Credited |
30/03/2021
|
|
|
5
| कुमारी CH-03-005-082-002/107 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076288
| Credited |
29/03/2021
|
|
|
6
| KRISHNA(Self) CH-03-005-082-002/111 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076288
| Credited |
29/03/2021
|
|
|
7
| NARMADA(Wife) CH-03-005-082-002/113 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076288
| Credited |
29/03/2021
|
|
|
8
| simabai CH-03-005-082-002/115 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076288
| Credited |
29/03/2021
|
|
|
9
| manisha CH-03-005-082-002/1 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076288
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |