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
| SAVTRI CH-03-005-030-001/270 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
2
| धनेश्वरी CH-03-005-030-001/282 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
3
| गोदावरी CH-03-005-030-001/297 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
4
| सुशीला CH-03-005-030-001/212 | 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
| जानकी CH-03-005-030-001/263 | 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
| देवबति CH-03-005-030-001/248 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
7
| कमलेश CH-03-005-030-001/246 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
8
| सरस्वती CH-03-005-030-001/292 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL068164
| Credited |
13/03/2024
|
|
|
9
| जमुना CH-03-005-030-001/247 | 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 | 8 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |