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
| रमेश CH-03-005-082-002/77 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0043059
| Credited |
23/12/2022
|
|
|
2
| सुनिति CH-03-005-082-002/79 | OTHER |
PARSADA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0043059
| Credited |
23/12/2022
|
|
|
3
| क़पा CH-03-005-082-002/90 | ST |
PARSADA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0043059
| Credited |
23/12/2022
|
|
|
4
| श्रीराम CH-03-005-082-002/69 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0043059
| Credited |
23/12/2022
|
|
|
5
| रामकीशुन CH-03-005-082-002/98 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0043059
| Credited |
23/12/2022
|
|
|
6
| इन्द्राणी CH-03-005-082-002/73 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0043059
| Credited |
23/12/2022
|
|
|
7
| KHOMIN(Daughter) CH-03-005-082-002/92 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0043059
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 5 | 7 | 0 | | | | | | | | | | | | | | |