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
| Yuvraj Kumar(Son) CH-03-005-082-002/18 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005028
| Credited |
12/05/2023
|
|
|
2
| BHARTI(Wife) CH-03-005-082-002/189 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005028
| Credited |
11/05/2023
|
|
|
3
| TOMAN(Son) CH-03-005-082-002/65 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005028
| Credited |
11/05/2023
|
|
|
4
| धनेश्वर CH-03-005-082-002/100 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005028
| Credited |
11/05/2023
|
|
|
5
| TAMESHWARI(Wife) CH-03-005-082-002/127 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005028
| Credited |
11/05/2023
|
|
|
6
| ISHVARI BAI(Wife) CH-03-005-082-002/170 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005028
| Credited |
11/05/2023
|
|
|
7
| भारती(Daughter-in-Law) CH-03-005-082-002/142 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005028
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |