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
| dhaneshwari CH-03-005-030-001/403 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023584
|
|
|
|
basant
|
2
| राधा CH-03-005-030-001/407 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023584
|
|
|
|
basant
|
3
| श्री राम CH-03-005-030-001/413 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023584
|
|
|
|
basant
|
4
| बैसाखिन CH-03-005-030-001/432 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023584
|
|
|
|
basant
|
5
| चैती CH-03-005-030-001/44 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023584
|
|
|
|
basant
|
6
| krishna CH-03-005-030-001/445 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023584
|
|
|
|
basant
|
7
| DULORIN(Wife) CH-03-005-030-001/439 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023584
|
|
|
|
basant
|
8
| भाना CH-03-005-030-001/430 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023584
|
|
|
|
basant
|
9
| बसंत CH-03-005-030-001/410 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023584
|
|
|
|
basant
|
10
| पुनाराम CH-03-005-030-001/403 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL023584
|
|
|
|
basant
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |