क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कान्ति CH-03-005-082-002/61 | OTHER |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002535
| Credited |
08/07/2022
|
|
|
2
| TOMAN(Son) CH-03-005-082-002/65 | ST |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002535
| Credited |
08/07/2022
|
|
|
3
| मेहत्तरीन CH-03-005-082-002/68 | SC |
PARSADA
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002535
| Credited |
08/07/2022
|
|
|
4
| दुरपती CH-03-005-082-002/58 | OTHER |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002535
| Credited |
08/07/2022
|
|
|
5
| गौरी CH-03-005-082-002/71 | ST |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002535
| Credited |
08/07/2022
|
|
|
6
| भुरी CH-03-005-082-002/60 | ST |
PARSADA
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002535
| Credited |
08/07/2022
|
|
|
7
| BEBI BAI(Daughter) CH-03-005-082-002/68 | SC |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002535
| Credited |
08/07/2022
|
|
|
8
| गणेशिया CH-03-005-082-002/70 | OTHER |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0002535
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |