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
| chapi CH-03-005-082-002/36 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079338
| Credited |
30/03/2021
|
|
|
2
| आनंदराम CH-03-005-082-002/41 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079338
| Credited |
29/03/2021
|
|
|
3
| कौशिल्या CH-03-005-082-002/41 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079338
| Credited |
06/07/2021
|
|
|
4
| NEMIN(Daughter-in-Law) CH-03-005-082-002/42 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079338
| Credited |
29/03/2021
|
|
|
5
| गायत्री CH-03-005-082-002/38 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079338
| Credited |
29/03/2021
|
|
|
6
| BHGVATI(Granddaughter) CH-03-005-082-002/51 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135.714 |
950
|
0
|
0
|
950
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079338
| Credited |
29/03/2021
|
|
|
7
| ROHNI(Granddaughter) CH-03-005-082-002/34-B | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079338
| Credited |
29/03/2021
|
|
|
8
| मिला CH-03-005-082-002/31 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079338
| Credited |
29/03/2021
|
|
|
9
| सुनिता CH-03-005-082-002/43 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079338
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |