क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| चिञरेखा CH-03-005-082-002/104 | ST |
PARSADA
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049095
| Credited |
21/01/2023
|
|
|
2
| TAMESHWARI(Wife) CH-03-005-082-002/127 | OTHER |
PARSADA
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049095
| Credited |
21/01/2023
|
|
|
3
| रवि कुमार CH-03-005-082-002/30 | OTHER |
PARSADA
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049095
| Credited |
21/01/2023
|
|
|
4
| श्रीराम CH-03-005-082-002/69 | ST |
PARSADA
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049095
| Credited |
21/01/2023
|
|
|
5
| GAJENDRA(Self) CH-03-005-082-002/158 | OTHER |
PARSADA
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049095
| Credited |
21/01/2023
|
|
|
6
| PAWAN KUMAR(Self) CH-03-005-082-002/166 | OTHER |
PARSADA
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049095
| Credited |
21/01/2023
|
|
|
7
| UMA BAI(Wife) CH-03-005-082-002/150 | OTHER |
PARSADA
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049095
| Credited |
21/01/2023
|
|
|
8
| फइटकन(Self) CH-03-005-082-002/45 | OTHER |
PARSADA
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0049095
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 0 | | | | | | | | | | | | | | |