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
| BHAGAWATI CH-11-011-031-004/121 | ST |
KOSMI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL025515
| Credited |
05/06/2020
|
|
|
2
| मंगेरी(Wife) CH-11-011-031-004/328 | ST |
KOSMI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL025515
| Credited |
04/06/2020
|
|
|
3
| लखी(Self) CH-11-011-031-004/328 | ST |
KOSMI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL025515
| Credited |
04/06/2020
|
|
|
4
| बलराम CH-11-011-039-002/158 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL025515
| Credited |
04/06/2020
|
|
|
5
| झितरू CH-11-011-039-002/208 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL025515
| Credited |
04/06/2020
|
|
|
6
| रतन CH-11-011-039-002/208 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL025515
| Credited |
04/06/2020
|
|
|
7
| Dhaneshwar CH-11-011-039-002/231 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL025515
| Credited |
04/06/2020
|
|
|
8
| चंपा CH-11-011-031-004/432 | OTHER |
KOSMI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| SYNDICATE BANK | SARGIPAL | SYNB0007774 |
3311011WL025515
| Credited |
04/06/2020
|
|
|
9
| ANAM(Son) CH-11-011-031-004/432 | OTHER |
KOSMI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| SYNDICATE BANK | SARGIPAL | SYNB0007774 |
3311011WL025515
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 9 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |