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
| SONIYA(Wife) CH-03-005-082-002/179 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076914
| Credited |
29/03/2022
|
|
|
2
| लीलाम्बर CH-03-005-082-002/139 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076914
| Credited |
29/03/2022
|
|
|
3
| शीशुपाल CH-03-005-082-002/105 | SC |
PARSADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076914
| Credited |
30/03/2022
|
|
|
4
| कुमारी CH-03-005-082-002/107 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076914
| Credited |
29/03/2022
|
|
|
5
| लछनु CH-03-005-082-002/24 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076914
| Credited |
29/03/2022
|
|
|
6
| हिरौंदी CH-03-005-082-002/27 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076914
| Credited |
29/03/2022
|
|
|
7
| दशोदिया CH-03-005-082-002/17 | SC |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076914
| Credited |
30/03/2022
|
|
|
8
| PEMIN BAI(Wife) CH-03-005-082-002/182 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076914
| Credited |
29/03/2022
|
|
|
9
| RUKHMANI(Daughter-in-Law) CH-03-005-082-002/118 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076914
| Credited |
29/03/2022
|
|
|
10
| RANJITA BAI(Wife) CH-03-005-082-002/153 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0076914
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |