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
| कुवरीया CH-03-005-030-001/190 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0081019
|
|
|
|
|
2
| सुकवारो CH-03-005-030-001/165 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0081019
| Credited |
03/05/2022
|
|
|
3
| GEETA BAI CH-03-005-030-001/19 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID000930 |
3303005WL0081019
| Credited |
03/05/2022
|
|
|
4
| लक्ष्मी(Self) CH-03-005-030-001/186-B | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0081019
| Credited |
03/05/2022
|
|
|
5
| 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 |
3303005WL0081019
| Credited |
03/05/2022
|
|
|
6
| मीना CH-03-005-030-001/18 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0081019
| Credited |
03/05/2022
|
|
|
7
| तिरबेनी CH-03-005-030-001/186 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0081019
| Credited |
03/05/2022
|
|
|
8
| पुरूषोत्तम CH-03-005-030-001/186 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0081019
| Credited |
03/05/2022
|
|
|
9
| चित्ररेखा(Self) CH-03-005-030-001/186-A | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0081019
| Credited |
03/05/2022
|
|
|
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 |
3303005WL0081019
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |