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
| सुरूज बाई(Daughter-in-Law) CH-03-005-086-001/183 | OTHER |
PITORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL005031
| Credited |
05/06/2021
|
|
|
2
| पिंकी बाई(Self) CH-03-005-086-001/202-A | SC |
PITORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL005031
| Credited |
05/06/2021
|
|
|
3
| यशोदा पाल(Self) CH-03-005-086-001/229-A | OTHER |
PITORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL005031
| Credited |
05/06/2021
|
|
|
4
| कौश्ल्या CH-03-005-030-001/416 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005031
| Credited |
05/06/2021
|
|
|
5
| बैसाखिन CH-03-005-030-001/432 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005031
| Credited |
05/06/2021
|
|
|
6
| सेवक राम CH-03-005-030-001/446 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005031
| Credited |
05/06/2021
|
|
|
7
| जैना बाई CH-03-005-030-001/446 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005031
| Credited |
05/06/2021
|
|
|
8
| KAMIN(Wife) CH-03-005-030-001/490 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005031
| Credited |
05/06/2021
|
|
|
9
| TUKESHVARI(Wife) CH-03-005-030-001/512 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005031
| Credited |
05/06/2021
|
|
|
10
| PUSHPA(Wife) CH-03-005-030-001/693 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005031
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 10 | 10 | 0 | | | | | | | | | | | | | | |