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
| लछनु CH-03-005-082-002/24 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019700
|
|
|
|
Yuvraj Patel
|
2
| बसंत CH-03-005-082-002/3 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019700
|
|
|
|
Yuvraj Patel
|
3
| Gopi Thakur(Self) CH-03-005-082-002/194 | ST |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019700
|
|
|
|
Yuvraj Patel
|
4
| महाबती CH-03-005-082-002/20 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019700
|
|
|
|
Yuvraj Patel
|
5
| नीरा बाई CH-03-005-082-002/28 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019700
|
|
|
|
Yuvraj Patel
|
6
| मिला CH-03-005-082-002/31 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019700
|
|
|
|
Yuvraj Patel
|
7
| GEETA BAI(Wife) CH-03-005-082-002/19-A | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019700
|
|
|
|
Yuvraj Patel
|
8
| Pradeep kumar(Self) CH-03-005-082-002/202-B | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019700
|
|
|
|
Yuvraj Patel
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |