क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फेरहा CH-03-005-030-001/112 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
2
| पंचु राम CH-03-005-030-001/140 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
3
| रोहणी CH-03-005-030-001/123 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID000930 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
4
| बिसाहीन(Self) CH-03-005-030-001/123-A | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
5
| नीरा CH-03-005-030-001/118 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
6
| गोमती CH-03-005-030-001/155 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
7
| कुंति बाई CH-03-005-030-001/136 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
8
| ललिता CH-03-005-030-001/105 | OTHER |
NANDINIKHUNDANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
9
| लक्ष्मी CH-03-005-030-001/133 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |