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
| बुधारू CH-03-005-082-002/47 | OTHER |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126.666 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085144
| Credited |
29/03/2021
|
|
|
2
| श्रीराम CH-03-005-082-002/69 | ST |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126.666 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085144
| Credited |
29/03/2021
|
|
|
3
| ROHNI(Granddaughter) CH-03-005-082-002/34-B | OTHER |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126.666 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085144
| Credited |
29/03/2021
|
|
|
4
| राधिका CH-03-005-082-002/47 | OTHER |
PARSADA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126.666 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085144
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |