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
| राम कुमार CH-03-005-030-001/198 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
2
| कांति CH-03-005-030-001/198 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
3
| उर्वशी CH-03-005-030-001/212 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL026036
|
|
|
|
Pyare
|
4
| पवन CH-03-005-030-001/217 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL026036
|
|
|
|
Pyare
|
5
| निर्मला CH-03-005-030-001/213 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
6
| सुशीला CH-03-005-030-001/212 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
7
| PURNIMA BAI(Daughter-in-Law) CH-03-005-030-001/211 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
8
| देवकूमारी CH-03-005-030-001/217 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL026036
|
|
|
|
Pyare
|
9
| यशोदा(Wife) CH-03-005-030-001/217-A | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
10
| सरस्वती CH-03-005-030-001/210 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026036
|
|
|
|
Pyare
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |