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
| लीला बाई CH-03-005-030-001/122 | ST |
NANDINIKHUNDANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065116
|
|
|
|
|
2
| रामसहाय CH-03-005-030-001/126 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065116
|
|
|
|
|
3
| मधु CH-03-005-030-001/158 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065116
| Credited |
23/03/2023
|
|
|
4
| प्रेमा बाई CH-03-005-030-001/160 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065116
| Credited |
23/03/2023
|
|
|
5
| भंगवतीन CH-03-005-030-001/10 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065116
| Credited |
23/03/2023
|
|
|
6
| कार्तिक CH-03-005-030-001/1 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065116
| Credited |
23/03/2023
|
|
|
7
| कमला बाई CH-03-005-030-001/167 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL065116
| Credited |
23/03/2023
|
|
|
8
| लीला बाई CH-03-005-030-001/159 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL065116
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |