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
| सुखचंद CH-03-005-030-001/187 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
2
| GEETA BAI CH-03-005-030-001/19 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIA | BKID000930 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
3
| लक्ष्मी(Self) CH-03-005-030-001/186-B | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
4
| चन्द्र भुषण CH-03-005-030-001/176 | SC |
NANDINIKHUNDANI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
5
| पुरूषोत्तम CH-03-005-030-001/186 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
6
| सोहद्रा CH-03-005-030-001/190 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
7
| चित्ररेखा(Self) CH-03-005-030-001/186-A | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |