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
| कुंती CH-03-005-030-001/180 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL007676
| Credited |
08/05/2020
|
|
|
2
| कुंति बाई CH-03-005-030-001/195 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL007676
| Credited |
08/05/2020
|
|
|
3
| HEMANT(Brother) CH-03-005-030-001/219 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL007676
| Credited |
08/05/2020
|
|
|
4
| रामकली CH-03-005-030-001/232 | ST |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL007676
| Credited |
08/05/2020
|
|
|
5
| तारीणी CH-03-005-030-001/189 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL007676
| Credited |
08/05/2020
|
|
|
6
| संवल बाई CH-03-005-030-001/208 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL007676
| Credited |
08/05/2020
|
|
|
7
| गीता CH-03-005-030-001/204 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL007676
| Credited |
08/05/2020
|
|
|
8
| पुन्नी CH-03-005-030-001/22 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL007676
| Credited |
08/05/2020
|
|
|
9
| Tara CH-03-005-030-001/224 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL007676
| Credited |
08/05/2020
|
|
|
10
| गजरा(Wife) CH-03-005-030-001/233 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL007676
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |