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
| कुंति बाई CH-03-005-030-001/195 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0012182
| Credited |
13/07/2022
|
|
|
2
| भुरी CH-03-005-030-001/203 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0012182
| Credited |
13/07/2022
|
|
|
3
| हेमिन CH-03-005-030-001/20 | SC |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0012182
| Credited |
13/07/2022
|
|
|
4
| तीरूहा CH-03-005-030-001/202 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0012182
| Credited |
13/07/2022
|
|
|
5
| गीरजा CH-03-005-030-001/183 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0012182
| Credited |
13/07/2022
|
|
|
6
| हेम बाई CH-03-005-030-001/21 | ST |
NANDINIKHUNDANI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0012182
| Credited |
13/07/2022
|
|
|
7
| PURNIMA BAI(Daughter-in-Law) CH-03-005-030-001/211 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0012182
| Credited |
13/07/2022
|
|
|
8
| रेखा CH-03-005-030-001/205 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0012182
| Credited |
13/07/2022
|
|
|
9
| सोहद्रा CH-03-005-030-001/190 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0012182
| Credited |
13/07/2022
|
|
|
10
| अनुसुइया CH-03-005-030-001/192 | SC |
NANDINIKHUNDANI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0012182
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |