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
| उत्तरा CH-03-005-082-002/34 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061381
| Credited |
08/02/2023
|
|
|
2
| chapi CH-03-005-082-002/36 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061381
| Credited |
08/02/2023
|
|
|
3
| NEMIN(Daughter-in-Law) CH-03-005-082-002/42 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061381
| Credited |
08/02/2023
|
|
|
4
| फगनी CH-03-005-082-002/51 | SC |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061381
| Credited |
08/02/2023
|
|
|
5
| दुरपती CH-03-005-082-002/58 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061381
| Credited |
08/02/2023
|
|
|
6
| भुनेश्वरी CH-03-005-082-002/66 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061381
| Credited |
08/02/2023
|
|
|
7
| PARANIYA BAI(Self) CH-03-005-082-002/45-A | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061381
| Credited |
08/02/2023
|
|
|
8
| ROHNI(Granddaughter) CH-03-005-082-002/34-B | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061381
| Credited |
08/02/2023
|
|
|
9
| फइटकन(Self) CH-03-005-082-002/45 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061381
| Credited |
08/02/2023
|
|
|
10
| कौशिल्या CH-03-005-082-002/49 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061381
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |