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
| कुमारी CH-03-005-082-002/107 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016435
| Credited |
24/06/2021
|
|
|
2
| KRISHNA(Self) CH-03-005-082-002/111 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016435
| Credited |
24/06/2021
|
|
|
3
| NARMADA(Wife) CH-03-005-082-002/113 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016435
| Credited |
24/06/2021
|
|
|
4
| चैतु राम CH-03-005-082-002/115 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016435
| Credited |
24/06/2021
|
|
|
5
| simabai CH-03-005-082-002/115 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016435
| Credited |
24/06/2021
|
|
|
6
| RUKHMANI(Daughter-in-Law) CH-03-005-082-002/118 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016435
| Credited |
24/06/2021
|
|
|
7
| मीनाक्षी CH-03-005-082-002/114 | OTHER |
PARSADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016435
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |