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
| Sangita(Granddaughter) CH-03-005-030-001/194 | SC |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
2
| Vijay(Self) CH-03-005-030-001/208 | SC |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
3
| संवल बाई CH-03-005-030-001/208 | SC |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
4
| कुंति CH-03-005-030-001/209 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
5
| गीता CH-03-005-030-001/204 | SC |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |