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
| रुखमनी(Wife) CH-03-005-030-001/137-A | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052530
| Credited |
12/01/2022
|
|
|
2
| LATA CH-03-005-030-001/266 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052530
| Credited |
12/01/2022
|
|
|
3
| BHUMLAL(Self) CH-03-005-030-001/784 | OTHER |
NANDINIKHUNDANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052530
| Credited |
12/01/2022
|
|
|
4
| सुजीत कुमार CH-03-005-030-001/89 | SC |
NANDINIKHUNDANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHRIYA | 9304 |
3303005WL0052530
| Credited |
21/01/2022
|
|
|
5
| तीरूहा CH-03-005-030-001/202 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052530
| Credited |
12/01/2022
|
|
|
6
| मालती CH-03-005-030-001/266 | OTHER |
NANDINIKHUNDANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052530
| Credited |
12/01/2022
|
|
|
7
| बसंत CH-03-005-030-001/410 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052530
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |