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
| रूपेश्री CH-03-005-030-001/16 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | |
3303005WL0050162
| Credited |
02/01/2022
|
|
|
2
| हुलसी CH-03-005-030-001/161 | ST |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0050162
| Credited |
21/01/2022
|
|
|
3
| प्रेमिन CH-03-005-030-001/158 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0050162
| Credited |
02/01/2022
|
|
|
4
| दशोदा CH-03-005-030-001/179 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0050162
| Credited |
02/01/2022
|
|
|
5
| पूर्णिमा CH-03-005-030-001/162 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0050162
| Credited |
02/01/2022
|
|
|
6
| रूखमणी CH-03-005-030-001/164 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0050162
| Credited |
02/01/2022
|
|
|
7
| अन्नपूर्णा CH-03-005-030-001/165 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0050162
| Credited |
02/01/2022
|
|
|
8
| कमला बाई CH-03-005-030-001/167 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0050162
| Credited |
02/01/2022
|
|
|
9
| ANUSHIYA(Wife) CH-03-005-030-001/175 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0050162
| Credited |
02/01/2022
|
|
|
10
| बुधियारिन CH-03-005-030-001/169 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0050162
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |