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
| सुरेन्द्र CH-03-005-030-001/34 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019182
|
|
|
|
Shriram sahu
|
2
| RATNI CH-03-005-030-001/369 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | PATHARIA | BKID000930 |
3303005WL019182
|
|
|
|
Shriram sahu
|
3
| तिज राम CH-03-005-030-001/356 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019182
|
|
|
|
Shriram sahu
|
4
| रमौतीन CH-03-005-030-001/36 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019182
|
|
|
|
Shriram sahu
|
5
| रामबाई CH-03-005-030-001/34 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019182
|
|
|
|
Shriram sahu
|
6
| विमला CH-03-005-030-001/35 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019182
|
|
|
|
Shriram sahu
|
7
| बिसाहू CH-03-005-030-001/342 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019182
|
|
|
|
Shriram sahu
|
8
| उर्मिला CH-03-005-030-001/378 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019182
|
|
|
|
Shriram sahu
|
9
| साविञि CH-03-005-030-001/355 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019182
|
|
|
|
Shriram sahu
|
10
| इंद्रानी CH-03-005-030-001/314 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL019182
|
|
|
|
Shriram sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |