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
| SONIYA(Wife) CH-03-005-082-002/179 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0010392
| Credited |
08/07/2022
|
|
|
2
| ISHVARI BAI(Wife) CH-03-005-082-002/170 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0010392
| Credited |
08/07/2022
|
|
|
3
| TORAN(Self) CH-03-005-082-002/184 | OTHER |
PARSADA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0010392
| Credited |
08/07/2022
|
|
|
4
| Aenu CH-03-005-082-002/171 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0010392
| Credited |
08/07/2022
|
|
|
5
| दशोदिया CH-03-005-082-002/17 | SC |
PARSADA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0010392
| Credited |
08/07/2022
|
|
|
6
| KALINDRI(Wife) CH-03-005-082-002/175 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0010392
| Credited |
08/07/2022
|
|
|
7
| REKHA BAI(Wife) CH-03-005-082-002/181 | OTHER |
PARSADA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0010392
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |