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
| Rajkumari(Granddaughter) CH-03-005-030-001/106 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011349
| Credited |
18/05/2024
|
|
sujit kumar
|
2
| हेमलता साहू(Self) CH-03-005-030-001/149-A | OTHER |
NANDINIKHUNDANI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011349
| Credited |
18/05/2024
|
|
sujit kumar
|
3
| राम कुमार CH-03-005-030-001/198 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011349
| Credited |
18/05/2024
|
|
sujit kumar
|
4
| नीरा CH-03-005-030-001/118 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011349
| Credited |
18/05/2024
|
|
sujit kumar
|
5
| कुंति बाई CH-03-005-030-001/136 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011349
| Credited |
18/05/2024
|
|
sujit kumar
|
6
| Punima CH-03-005-030-001/136 | OTHER |
NANDINIKHUNDANI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL011349
| Credited |
18/05/2024
|
|
sujit kumar
|
7
| मीना CH-03-005-030-001/18 | OTHER |
NANDINIKHUNDANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL011349
| Credited |
18/05/2024
|
|
sujit kumar
|
8
| पुरूषोत्तम CH-03-005-030-001/186 | OTHER |
NANDINIKHUNDANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIYA | 9304 |
3303005WL011349
| Credited |
18/05/2024
|
|
sujit kumar
|
| कुल हाजिरी | 7 | 6 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |