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
| 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 |
3303005WL0018417
| Credited |
19/08/2022
|
|
|
2
| PANCHRAM SAHU(Husband) CH-03-005-030-001/427 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0018417
| Credited |
19/08/2022
|
|
|
3
| प्यारे दास CH-03-005-030-001/452 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0018417
| Credited |
19/08/2022
|
|
|
4
| कमलेश(Husband) CH-03-005-030-001/523 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0018417
| Credited |
19/08/2022
|
|
|
5
| Balram CH-03-005-030-001/480 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0018417
| Credited |
19/08/2022
|
|
|
6
| सोहद्रा CH-03-005-030-001/190 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0018417
| Credited |
19/08/2022
|
|
|
7
| प्रभा(Granddaughter) CH-03-005-030-001/445 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0018417
| Credited |
19/08/2022
|
|
|
8
| PREETI(Daughter-in-Law) CH-03-005-030-001/509 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0018417
| Credited |
19/08/2022
|
|
|
9
| Ram Avtar CH-03-005-030-001/516 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0018417
| Credited |
19/08/2022
|
|
|
10
| INDAL PATEL(Son) CH-03-005-030-001/523 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0018417
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 3 | 0 | | | | | | | | | | | | | | |