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
| बुधारू CH-03-005-030-001/255 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL088088
| Credited |
29/03/2021
|
|
|
2
| दसमत CH-03-005-030-001/272 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL088088
| Credited |
29/03/2021
|
|
|
3
| ठाकुर राम CH-03-005-030-001/274 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL088088
| Credited |
29/03/2021
|
|
|
4
| LATA CH-03-005-030-001/266 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL088088
| Credited |
29/03/2021
|
|
|
5
| रजनी CH-03-005-030-001/265 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID000930 |
3303005WL088088
| Credited |
29/03/2021
|
|
|
6
| ईन्द्रा CH-03-005-030-001/275 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL088088
| Credited |
29/03/2021
|
|
|
7
| शोनया CH-03-005-030-001/256 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL088088
| Credited |
29/03/2021
|
|
|
8
| जानकी CH-03-005-030-001/263 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL088088
| Credited |
29/03/2021
|
|
|
9
| TARUN BAI(Daughter-in-Law) CH-03-005-030-001/268 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL088088
| Credited |
29/03/2021
|
|
|
10
| परमिला CH-03-005-030-001/271 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL088088
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |