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
| क़ष्णा CH-03-005-030-001/76 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101405
|
|
|
|
Pyare
|
2
| रेशमा(Wife) CH-03-005-030-001/736 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101405
|
|
|
|
Pyare
|
3
| CHITRAREKHA BANJARE(Self) CH-03-005-030-001/801 | SC |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101405
|
|
|
|
Pyare
|
4
| सीमा(Wife) CH-03-005-030-001/818 | SC |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101405
|
|
|
|
Pyare
|
5
| शीला CH-03-005-030-001/75 | SC |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101405
|
|
|
|
Pyare
|
6
| नंद कुमार CH-03-005-030-001/8 | SC |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL101405
|
|
|
|
Pyare
|
7
| शकुन बाई CH-03-005-030-001/79 | SC |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101405
|
|
|
|
Pyare
|
8
| LAXMI(Wife) CH-03-005-030-001/753 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101405
|
|
|
|
Pyare
|
9
| कमला बाई CH-03-005-030-001/74 | ST |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101405
|
|
|
|
Pyare
|
10
| URMILA BAI(Self) CH-03-005-030-001/779 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL101405
|
|
|
|
Pyare
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |