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
| तीजन CH-03-005-030-001/470 | OTHER |
NANDINIKHUNDANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3303005WL011402
| Credited |
21/05/2018
|
|
|
2
| Narad CH-03-005-030-001/209 | OTHER |
NANDINIKHUNDANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011402
| Credited |
21/05/2018
|
|
|
3
| रजनी CH-03-005-030-001/265 | OTHER |
NANDINIKHUNDANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID000930 |
3303005WL011402
| Credited |
21/05/2018
|
|
|
4
| श्री राम CH-03-005-030-001/413 | OTHER |
NANDINIKHUNDANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011402
| Credited |
21/05/2018
|
|
|
5
| बैसाखिन CH-03-005-030-001/432 | OTHER |
NANDINIKHUNDANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011402
| Credited |
21/05/2018
|
|
|
6
| पुरूषोत्तम CH-03-005-030-001/186 | OTHER |
NANDINIKHUNDANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL011402
| Credited |
21/05/2018
|
|
|
7
| क़पाराम CH-03-005-030-001/333 | OTHER |
NANDINIKHUNDANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011402
| Credited |
21/05/2018
|
|
|
8
| jethiya CH-03-005-030-001/333 | OTHER |
NANDINIKHUNDANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011402
| Credited |
21/05/2018
|
|
|
9
| दरपत(Self) CH-03-005-030-001/470 | OTHER |
NANDINIKHUNDANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011402
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |