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
| BHARTI(Daughter-in-Law) CH-03-005-082-002/149 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019700
|
|
|
|
Yuvraj Patel
|
2
| GAJENDRA(Self) CH-03-005-082-002/158 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019700
|
|
|
|
Yuvraj Patel
|
3
| मथुरा CH-03-005-082-002/65 | ST |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019700
|
|
|
|
Yuvraj Patel
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 3 | 2 | 0 | | | | | | | | | | | | | | |