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
| रमेश CH-03-005-082-002/77 | ST |
PARSADA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL080698
| Credited |
30/03/2024
|
|
SANWAT RAM
|
2
| SUREKHA BAI(Daughter-in-Law) CH-03-005-082-002/8 | OTHER |
PARSADA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL080698
| Credited |
30/03/2024
|
|
SANWAT RAM
|
3
| क़ष्णा CH-03-005-082-002/80 | OTHER |
PARSADA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL080698
| Credited |
30/03/2024
|
|
SANWAT RAM
|
4
| क़पा CH-03-005-082-002/90 | ST |
PARSADA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL080698
| Credited |
30/03/2024
|
|
SANWAT RAM
|
5
| रेखा CH-03-005-082-002/91 | OTHER |
PARSADA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL080698
| Credited |
30/03/2024
|
|
SANWAT RAM
|
6
| रामकीशुन CH-03-005-082-002/98 | ST |
PARSADA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL080698
| Credited |
30/03/2024
|
|
SANWAT RAM
|
7
| ठगिया CH-03-005-082-002/76 | OTHER |
PARSADA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL080698
| Credited |
30/03/2024
|
|
SANWAT RAM
|
8
| KHOMIN(Daughter) CH-03-005-082-002/92 | OTHER |
PARSADA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL080698
| Credited |
30/03/2024
|
|
SANWAT RAM
|
9
| DEVKI BAI(Daughter-in-Law) CH-03-005-082-002/94 | OTHER |
PARSADA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL080698
| Credited |
30/03/2024
|
|
SANWAT RAM
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |