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
| TEKRAM(Self) CH-03-005-082-002/151 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005028
| Credited |
11/05/2023
|
|
|
2
| RESHMI BAI(Wife) CH-03-005-082-002/162-A | 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
| PAWAN KUMAR(Self) CH-03-005-082-002/166 | 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
|
|
|
4
| UMA BAI(Wife) CH-03-005-082-002/150 | 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
|
|
|
5
| DUKALHIN BAI(Wife) CH-03-005-082-002/152 | 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
| RANJITA BAI(Wife) CH-03-005-082-002/153 | 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
|
|
|
7
| KALYANI BAI(Wife) CH-03-005-082-002/159 | 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 | 7 | 6 | 0 | | | | | | | | | | | | | | |