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
| कुंती CH-03-005-030-001/180 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0048179
| Credited |
25/12/2021
|
|
|
2
| Sangita(Granddaughter) CH-03-005-030-001/194 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0048179
| Credited |
25/12/2021
|
|
|
3
| संवल बाई CH-03-005-030-001/208 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0048179
| Credited |
25/12/2021
|
|
|
4
| कमलेश CH-03-005-030-001/181 | ST |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0048179
| Credited |
25/12/2021
|
|
|
5
| मीना CH-03-005-030-001/18 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0048179
| Credited |
25/12/2021
|
|
|
6
| अनुसुइया CH-03-005-030-001/192 | SC |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0048179
| Credited |
25/12/2021
|
|
|
7
| दुखीत बाई CH-03-005-030-001/206 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0048179
| Credited |
25/12/2021
|
|
|
8
| मेहत्तरीन(Wife) CH-03-005-030-001/177 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0048179
| Credited |
25/12/2021
|
|
|
9
| सरस्वती बाई (Daughter-in-Law) CH-03-005-030-001/203 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0048179
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |