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
| देवबति CH-03-005-030-001/420 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL093179
| Credited |
21/02/2018
|
|
|
2
| गिरीजा CH-03-005-030-001/422 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL093179
| Credited |
21/02/2018
|
|
|
3
| बैसाखिन CH-03-005-030-001/432 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL093179
| Credited |
21/02/2018
|
|
|
4
| उर्मिला CH-03-005-030-001/438 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL093179
| Credited |
21/02/2018
|
|
|
5
| DULORIN(Wife) CH-03-005-030-001/439 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL093179
| Credited |
21/02/2018
|
|
|
6
| नंदकुमारी(Daughter-in-Law) CH-03-005-030-001/426 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL093179
| Credited |
21/02/2018
|
|
|
7
| उमा CH-03-005-030-001/418 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL093179
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |