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
| दिलीप CH-03-005-030-001/160 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL015409
| Credited |
27/05/2020
|
|
|
2
| उमेंद CH-03-005-030-001/160 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL015409
| Credited |
27/05/2020
|
|
|
3
| हुलसी CH-03-005-030-001/161 | ST |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL034217
| Credited |
07/07/2020
|
|
|
4
| Chitrekha Bai(Self) CH-03-005-030-001/175-A | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL015409
| Credited |
27/05/2020
|
|
|
5
| शशिकला CH-03-005-030-001/163 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL015409
| Credited |
27/05/2020
|
|
|
6
| शैलेन्द्री(Daughter-in-Law) CH-03-005-030-001/166 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL015409
| Credited |
27/05/2020
|
|
|
7
| कमला बाई CH-03-005-030-001/167 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL015409
| Credited |
27/05/2020
|
|
|
8
| रम्भा बाई CH-03-005-030-001/176 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL015409
| Credited |
27/05/2020
|
|
|
9
| गौतरहीन CH-03-005-030-001/158 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL015409
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |