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
| सोहद्रा CH-03-005-030-001/225 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
2
| नारायण CH-03-005-030-001/24 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
3
| शारदा बाई(Daughter-in-Law) CH-03-005-030-001/239 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
4
| राखी CH-03-005-030-001/229 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
5
| हेमिन CH-03-005-030-001/235 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
6
| Bimla CH-03-005-030-001/226 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
7
| raju(Son) CH-03-005-030-001/244 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
8
| कलेन्द्री CH-03-005-030-001/236 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
9
| Tara CH-03-005-030-001/224 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
10
| chameli(Daughter) CH-03-005-030-001/240 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |