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
| राम कुमार CH-03-005-030-001/198 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0006787
| Credited |
08/07/2022
|
|
|
2
| प्यारी बाई CH-03-005-030-001/200 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0006787
| Credited |
08/07/2022
|
|
|
3
| रामाधार(Self) CH-03-005-030-001/195 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0006787
| Credited |
08/07/2022
|
|
|
4
| ओंकार बाई(Wife) CH-03-005-030-001/197 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0006787
| Credited |
08/07/2022
|
|
|
5
| गीता CH-03-005-030-001/204 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0006787
| Credited |
08/07/2022
|
|
|
6
| दुखीत बाई CH-03-005-030-001/206 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0006787
| Credited |
08/07/2022
|
|
|
7
| दुलौरीन CH-03-005-030-001/194 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0006787
| Credited |
08/07/2022
|
|
|
8
| सरस्वती बाई (Daughter-in-Law) CH-03-005-030-001/203 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0006787
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |