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
| चंद्रकला CH-03-005-082-002/100 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0066116
| Credited |
28/03/2022
|
|
|
2
| शीशुपाल CH-03-005-082-002/105 | SC |
PARSADA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0066116
| Credited |
03/03/2022
|
|
|
3
| MILAU(Self) CH-03-005-082-002/119 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0066116
| Credited |
03/03/2022
|
|
|
4
| TAMESHWARI(Wife) CH-03-005-082-002/127 | OTHER |
PARSADA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0066116
| Credited |
16/06/2022
|
|
|
5
| चंदा बाई CH-03-005-082-002/128 | OTHER |
PARSADA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0066116
| Credited |
03/03/2022
|
|
|
6
| बरातु राम CH-03-005-082-002/135 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0066116
| Credited |
03/03/2022
|
|
|
7
| रामनाथ CH-03-005-082-002/145 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0066116
| Credited |
03/03/2022
|
|
|
8
| कुमारी CH-03-005-082-002/14 | SC |
PARSADA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0066116
| Credited |
03/03/2022
|
|
|
9
| ललिता CH-03-005-082-002/106 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0066116
| Credited |
03/03/2022
|
|
|
10
| SUMIN(Wife) CH-03-005-082-002/109 | OTHER |
PARSADA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0066116
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |