क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दशोदा(Daughter-in-Law) CH-03-005-030-001/319 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL053933
| Credited |
11/11/2019
|
|
|
2
| सुखबति CH-03-005-030-001/334 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | PATHRIYA | 9304 |
3303005WL053933
| Credited |
11/11/2019
|
|
|
3
| कौश्ल्या CH-03-005-030-001/416 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL053933
| Credited |
11/11/2019
|
|
|
4
| SARITA(Wife) CH-03-005-030-001/492 | OTHER |
NANDINIKHUNDANI
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL053933
| Credited |
11/11/2019
|
|
|
5
| शांति बाई CH-03-005-030-001/251 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL053933
| Credited |
11/11/2019
|
|
|
6
| बद्रा CH-03-005-030-001/290 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL053933
| Credited |
11/11/2019
|
|
|
7
| बैसाखिन CH-03-005-030-001/432 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL053933
| Credited |
11/11/2019
|
|
|
8
| सेवक राम CH-03-005-030-001/446 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL053933
| Credited |
11/11/2019
|
|
|
9
| सीमा CH-03-005-030-001/466 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL053933
| Credited |
11/11/2019
|
|
|
10
| KAMIN(Wife) CH-03-005-030-001/490 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL053933
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |