क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जानकी CH-03-005-082-002/3 | OTHER |
PARSADA
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0014369
| Credited |
20/07/2022
|
|
|
2
| रवि कुमार CH-03-005-082-002/30 | OTHER |
PARSADA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0014369
| Credited |
20/07/2022
|
|
|
3
| दुरपती CH-03-005-082-002/26 | OTHER |
PARSADA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0014369
| Credited |
20/07/2022
|
|
|
4
| नीरा बाई CH-03-005-082-002/28 | OTHER |
PARSADA
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0014369
| Credited |
20/07/2022
|
|
|
5
| रानी CH-03-005-082-002/29-B | OTHER |
PARSADA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0014369
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |