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
| चैती CH-03-005-030-001/44 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
2
| बैसाखिन CH-03-005-030-001/432 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
3
| DULORIN(Wife) CH-03-005-030-001/439 | 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
| सीमा CH-03-005-030-001/466 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
5
| shanti CH-03-005-030-001/445 | 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
|
|
|
6
| जैना बाई CH-03-005-030-001/446 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
7
| प्रतिमा CH-03-005-030-001/45 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
8
| गंगाबाई CH-03-005-030-001/450 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | PATHRIYA | 9304 |
3303005WL029095
| Credited |
17/07/2023
|
|
|
9
| सुनेती बाई(Self) CH-03-005-030-001/455-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 | 4 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |