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
| हीरा लाल CH-03-005-082-002/76 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL004105
| Credited |
27/04/2018
|
|
|
2
| क़ष्णा CH-03-005-082-002/80 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL004105
| Credited |
27/04/2018
|
|
|
3
| विष्णु CH-03-005-082-002/87 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL051921
| Credited |
05/11/2018
|
|
|
4
| बिमला बाई CH-03-005-082-002/87 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL004105
| Credited |
27/04/2018
|
|
|
5
| रेखा CH-03-005-082-002/91 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL004105
| Credited |
27/04/2018
|
|
|
6
| महावीर CH-03-005-082-002/92 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL004105
| Credited |
27/04/2018
|
|
|
7
| अंशी CH-03-005-082-002/92 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL004105
| Credited |
27/04/2018
|
|
|
8
| सावित्री CH-03-005-082-002/98 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL004105
| Credited |
27/04/2018
|
|
|
9
| भुनेश्वरी CH-03-005-082-002/66 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL004105
| Credited |
27/04/2018
|
|
|
10
| सरिता CH-03-005-082-002/75 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL004105
| Credited |
27/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |