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
| मंगलीन CH-03-005-030-001/43 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
2
| BIMLA BAI(Self) CH-03-005-030-001/501 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
3
| LEKH RAM(Husband) CH-03-005-030-001/501 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
4
| सवाना(Wife) CH-03-005-030-001/502 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
5
| बैसाखिन CH-03-005-030-001/432 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
6
| बिमला CH-03-005-030-001/417 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
7
| KAMIN(Wife) CH-03-005-030-001/490 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
8
| LALITA(Wife) CH-03-005-030-001/486 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL002367
| Credited |
25/04/2024
|
|
basant
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |