क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मालती CH-03-005-030-001/266 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061369
| Credited |
08/02/2023
|
|
|
2
| गोदावरी CH-03-005-030-001/297 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061369
| Credited |
08/02/2023
|
|
|
3
| तारणि CH-03-005-030-001/313 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061369
| Credited |
08/02/2023
|
|
|
4
| कुंति CH-03-005-030-001/305 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0061369
| Credited |
08/02/2023
|
|
|
5
| TARUN BAI(Daughter-in-Law) CH-03-005-030-001/268 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061369
| Credited |
08/02/2023
|
|
|
6
| परमिला CH-03-005-030-001/271 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL0061369
| Credited |
08/02/2023
|
|
|
7
| Dulari bai CH-03-005-030-001/280 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061369
| Credited |
08/02/2023
|
|
|
8
| चिंता CH-03-005-030-001/263 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061369
| Credited |
08/02/2023
|
|
|
9
| रानी बाई CH-03-005-030-001/310 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061369
| Credited |
08/02/2023
|
|
|
10
| धनराज(Son) CH-03-005-030-001/314 | OTHER |
NANDINIKHUNDANI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0061369
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |