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
| सतबाई(Daughter) CH-03-005-030-001/157 | SC |
NANDINIKHUNDANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL016006
| Credited |
24/06/2021
|
|
|
2
| हुलसी CH-03-005-030-001/161 | ST |
NANDINIKHUNDANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016006
| Credited |
28/08/2021
|
|
|
3
| साखुराम(Son) CH-03-005-030-001/373 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016006
| Credited |
24/06/2021
|
|
|
4
| भुरी बाई CH-03-005-030-001/60 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016006
| Credited |
24/06/2021
|
|
|
5
| शारदा CH-03-005-030-001/186 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL016006
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |