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
| दुलारी बाई CH-03-005-082-002/1 | 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
|
|
|
2
| धनेश्वर CH-03-005-082-002/100 | 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
|
|
|
3
| खेदिया CH-03-005-082-002/101 | 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
|
|
|
4
| गोमती CH-03-005-082-002/102 | 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
|
|
|
5
| नरेन्द्र CH-03-005-082-002/106 | 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
|
|
|
6
| Sarita Bai Raoot(Daughter-in-Law) CH-03-005-082-002/110 | 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
|
|
|
7
| नीरु CH-03-005-082-002/117 | 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
|
|
|
8
| दयानंद CH-03-005-082-002/115 | 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
| RUKHMANI(Daughter-in-Law) CH-03-005-082-002/118 | 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
|
|
|
10
| DHANESHVARI(Wife) CH-03-005-082-002/121-A | OTHER |
PARSADA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029396
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |