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
| सुशीला CH-03-005-082-002/144 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011218
| Credited |
21/05/2018
|
|
|
2
| चंद्रिका CH-03-005-082-002/146 | OTHER |
PARSADA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011218
| Credited |
21/05/2018
|
|
|
3
| TEKRAM(Self) CH-03-005-082-002/151 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011218
| Credited |
21/05/2018
|
|
|
4
| DURPATI BAI(Wife) CH-03-005-082-002/151 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011218
| Credited |
21/05/2018
|
|
|
5
| रेश्मी CH-03-005-082-002/17 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011218
| Credited |
21/05/2018
|
|
|
6
| दशोदिया CH-03-005-082-002/17 | SC |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011218
| Credited |
21/05/2018
|
|
|
7
| RANJITA BAI(Wife) CH-03-005-082-002/153 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011218
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |