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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL075069
| Credited |
15/03/2019
|
|
|
2
| भुरी CH-03-005-030-001/203 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL075069
|
|
|
|
|
3
| KULESSHWARI CH-03-005-030-001/203 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL075069
|
|
|
|
|
4
| कांति CH-03-005-030-001/198 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL075069
|
|
|
|
|
5
| प्यारी बाई CH-03-005-030-001/200 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL075069
| Credited |
15/03/2019
|
|
|
6
| दुलौरीन CH-03-005-030-001/194 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL075069
|
|
|
|
|
7
| सुरेखा(Daughter) CH-03-005-030-001/194 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL075069
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |