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
| कौशिल्या CH-03-005-082-002/41 | SC |
PARSADA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029396
| Credited |
17/07/2023
|
|
|
2
| NEMIN(Daughter-in-Law) CH-03-005-082-002/42 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029396
| Credited |
17/07/2023
|
|
|
3
| Chameli(Daughter-in-Law) CH-03-005-082-002/45-A | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029396
| Credited |
17/07/2023
|
|
|
4
| संतोष CH-03-005-082-002/50 | OTHER |
PARSADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029396
| Credited |
17/07/2023
|
|
|
5
| दुरपती CH-03-005-082-002/58 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029396
| Credited |
17/07/2023
|
|
|
6
| गैंदबती CH-03-005-082-002/62 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029396
| Credited |
17/07/2023
|
|
|
7
| TOMAN(Son) CH-03-005-082-002/65 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029396
| Credited |
17/07/2023
|
|
|
8
| भुनेश्वरी CH-03-005-082-002/66 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029396
| Credited |
17/07/2023
|
|
|
9
| भुरी CH-03-005-082-002/60 | ST |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029396
| Credited |
17/07/2023
|
|
|
10
| राधिका CH-03-005-082-002/47 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029396
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |