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
| MADHURI CH-03-005-030-001/279 | SC |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005894
| Credited |
02/05/2024
|
|
sujit kumar
|
2
| शांति बाई CH-03-005-030-001/251 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005894
| Credited |
02/05/2024
|
|
sujit kumar
|
3
| सरस्वती बाई CH-03-005-030-001/261 | SC |
NANDINIKHUNDANI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL005894
| Credited |
02/05/2024
|
|
sujit kumar
|
4
| जंञि CH-03-005-030-001/222 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005894
| Credited |
02/05/2024
|
|
sujit kumar
|
5
| Kanti(Daughter) CH-03-005-030-001/222 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005894
| Credited |
02/05/2024
|
|
sujit kumar
|
6
| YOGESHVARI(Daughter-in-Law) CH-03-005-030-001/250 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL005894
| Credited |
02/05/2024
|
|
sujit kumar
|
| कुल हाजिरी | 4 | 3 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |