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
| परदेशी CH-03-005-030-001/210 | OTHER |
NANDINIKHUNDANI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF INDIA | PATHARIA | BKID000930 |
3303005WL030769
|
|
|
|
Santu Joshi
|
2
| राम कुमार CH-03-005-030-001/198 | OTHER |
NANDINIKHUNDANI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL030769
|
|
|
|
Santu Joshi
|
3
| कांति CH-03-005-030-001/198 | OTHER |
NANDINIKHUNDANI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL030769
|
|
|
|
Santu Joshi
|
4
| उर्वशी CH-03-005-030-001/212 | OTHER |
NANDINIKHUNDANI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 194.6 |
973
|
0
|
0
|
973
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL030769
|
|
|
|
Santu Joshi
|
5
| पवन CH-03-005-030-001/217 | OTHER |
NANDINIKHUNDANI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 194.6 |
973
|
0
|
0
|
973
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL030769
|
|
|
|
Santu Joshi
|
6
| निर्मला CH-03-005-030-001/213 | OTHER |
NANDINIKHUNDANI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL030769
|
|
|
|
Santu Joshi
|
7
| सुशीला CH-03-005-030-001/212 | OTHER |
NANDINIKHUNDANI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146.2 |
731
|
0
|
0
|
731
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL030769
|
|
|
|
Santu Joshi
|
8
| देवकूमारी CH-03-005-030-001/217 | OTHER |
NANDINIKHUNDANI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 194.6 |
973
|
0
|
0
|
973
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL030769
|
|
|
|
Santu Joshi
|
9
| PURNIMA BAI(Daughter-in-Law) CH-03-005-030-001/211 | OTHER |
NANDINIKHUNDANI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL030769
|
|
|
|
Santu Joshi
|
10
| सरस्वती CH-03-005-030-001/210 | OTHER |
NANDINIKHUNDANI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL030769
|
|
|
|
Santu Joshi
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |