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
| कुंति बाई CH-03-005-030-001/195 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL067213
| Credited |
12/02/2019
|
|
|
2
| कौशल CH-03-005-030-001/182 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL067213
| Credited |
12/02/2019
|
|
|
3
| दाउ लाल CH-03-005-030-001/192 | SC |
NANDINIKHUNDANI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL067213
| Credited |
12/02/2019
|
|
|
4
| पुरूषोत्तम CH-03-005-030-001/186 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL067213
| Credited |
12/02/2019
|
|
|
5
| संतोषी CH-03-005-030-001/193 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | PATHARIA | BKID000930 |
3303005WL067213
| Credited |
12/02/2019
|
|
|
6
| सरोज CH-03-005-030-001/188 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL067213
| Credited |
12/02/2019
|
|
|
7
| सोहद्रा CH-03-005-030-001/190 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL067213
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |