क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| HEMANT(Brother) CH-03-005-030-001/219 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL025687
| Credited |
27/07/2018
|
|
|
2
| ललेस बाई CH-03-005-030-001/221 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | PATHARIA | BKID000930 |
3303005WL025687
| Credited |
27/07/2018
|
|
|
3
| राखी CH-03-005-030-001/229 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL025687
| Credited |
27/07/2018
|
|
|
4
| रामकली CH-03-005-030-001/232 | ST |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL025687
| Credited |
27/07/2018
|
|
|
5
| हेमिन CH-03-005-030-001/235 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL025687
| Credited |
27/07/2018
|
|
|
6
| शांति CH-03-005-030-001/231 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL025687
| Credited |
27/07/2018
|
|
|
7
| किरण CH-03-005-030-001/237 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL025687
| Credited |
27/07/2018
|
|
|
8
| जंञि CH-03-005-030-001/222 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL025687
| Credited |
27/07/2018
|
|
|
9
| SHIVPRASAD(Son) CH-03-005-030-001/224 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL025687
| Credited |
27/07/2018
|
|
|
10
| पुन्नी CH-03-005-030-001/22 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL025687
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |