क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| कांति CH-03-005-030-001/224 | OTHER |
NANDINIKHUNDANI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL066885
| Credited |
31/03/2023
|
|
|
2
| कुलेश्वर CH-03-005-030-001/226 | OTHER |
NANDINIKHUNDANI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL066885
| Credited |
30/03/2023
|
|
|
3
| शांति CH-03-005-030-001/231 | OTHER |
NANDINIKHUNDANI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL066885
| Credited |
31/03/2023
|
|
|
4
| देवकूमारी CH-03-005-030-001/217 | OTHER |
NANDINIKHUNDANI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL066885
| Credited |
30/03/2023
|
|
|
5
| पुन्नी CH-03-005-030-001/22 | OTHER |
NANDINIKHUNDANI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL066885
| Credited |
31/03/2023
|
|
|
6
| जंञि CH-03-005-030-001/222 | OTHER |
NANDINIKHUNDANI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL066885
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |