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
| मंगलीन CH-03-005-030-001/43 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303005WL017115
| Credited |
25/05/2024
|
|
Shriram sahu
|
2
| SARITA(Wife) CH-03-005-030-001/492 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL017115
| Credited |
25/05/2024
|
|
Shriram sahu
|
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 |
3303005WL017115
| Credited |
25/05/2024
|
|
Shriram sahu
|
4
| देवबति CH-03-005-030-001/420 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL017115
| Credited |
25/05/2024
|
|
Shriram sahu
|
5
| सीताराम CH-03-005-030-001/423 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL017115
| Credited |
25/05/2024
|
|
Shriram sahu
|
6
| सावीञी CH-03-005-030-001/423 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL017115
| Credited |
25/05/2024
|
|
Shriram sahu
|
7
| SAATBAI(Wife) CH-03-005-030-001/484 | SC |
NANDINIKHUNDANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL017115
| Credited |
25/05/2024
|
|
Shriram sahu
|
8
| सती CH-03-005-030-001/412 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL017115
| Credited |
25/05/2024
|
|
Shriram sahu
|
9
| LALITA(Wife) CH-03-005-030-001/486 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL017115
| Credited |
25/05/2024
|
|
Shriram sahu
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |