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
| पंचबति(Wife) CH-03-005-030-001/259 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
2
| SAVTRI CH-03-005-030-001/270 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
3
| ठाकुर राम CH-03-005-030-001/274 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
4
| शुदर्शन CH-03-005-030-001/281 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
5
| ईन्द्रा CH-03-005-030-001/275 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
6
| जानकी CH-03-005-030-001/263 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
7
| देवंतिन CH-03-005-030-001/257 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL026036
|
|
|
|
Pyare
|
8
| चिंता CH-03-005-030-001/263 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
9
| रूखमणि CH-03-005-030-001/277 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL026036
|
|
|
|
Pyare
|
10
| कल्याणी CH-03-005-030-001/274 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL026036
|
|
|
|
Pyare
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |