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
| कुंती CH-03-005-030-001/180 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL021269
| Credited |
08/06/2020
|
|
|
2
| लक्ष्मी(Self) CH-03-005-030-001/186-B | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL021269
| Credited |
08/06/2020
|
|
|
3
| प्यारी CH-03-005-030-001/199 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL021269
| Credited |
08/06/2020
|
|
|
4
| तीरूहा CH-03-005-030-001/202 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL021269
| Credited |
08/06/2020
|
|
|
5
| संवल बाई CH-03-005-030-001/208 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL021269
| Credited |
08/06/2020
|
|
|
6
| तारीणी CH-03-005-030-001/189 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL021269
| Credited |
08/06/2020
|
|
|
7
| पुरूषोत्तम CH-03-005-030-001/186 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL021269
| Credited |
08/06/2020
|
|
|
8
| अरूण CH-03-005-030-001/20 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL021269
| Credited |
08/06/2020
|
|
|
9
| चित्ररेखा(Self) CH-03-005-030-001/186-A | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL021269
| Credited |
08/06/2020
|
|
|
10
| कौशिल्या CH-03-005-030-001/185 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL021269
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |