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
| जागेश्वर(Self) CH-03-005-030-001/632 | OTHER |
NANDINIKHUNDANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0048495
| Credited |
29/12/2021
|
|
|
2
| जागेश्वर CH-03-005-030-001/86 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0048495
| Credited |
29/12/2021
|
|
|
3
| संतु CH-03-005-030-001/378 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0048495
| Credited |
29/12/2021
|
|
|
4
| BISAHU(Self) CH-03-005-030-001/498 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0048495
| Credited |
29/12/2021
|
|
|
5
| BEBICHAND(Self) CH-03-005-030-001/511 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0048495
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |