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
| kalpana(Daughter) CH-11-004-055-002/114 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL0018589
| Credited |
01/10/2022
|
|
|
2
| supriya(Daughter) CH-11-004-055-002/114 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL0018589
| Credited |
01/10/2022
|
|
|
3
| bindeshwar(Father) CH-11-004-055-002/114 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL0018589
| Credited |
01/10/2022
|
|
|
4
| vaisali(Daughter) CH-11-004-055-002/114 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL0018589
| Credited |
01/10/2022
|
|
|
5
| BALMATI(Self) CH-11-004-055-002/147-B | OTHER |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL0018589
| Credited |
01/10/2022
|
|
|
6
| Nirgeshwari nag(Wife) CH-11-004-055-002/145 | OTHER |
Kochwahi
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0018589
|
|
|
|
|
7
| dinesh(Father) CH-11-004-055-002/145 | OTHER |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0018589
| Credited |
06/10/2022
|
|
|
8
| balmati(Mother) CH-11-004-055-002/145 | OTHER |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0018589
| Credited |
06/10/2022
|
|
|
9
| divyabharti(Sister) CH-11-004-055-002/145 | OTHER |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0018589
| Credited |
06/10/2022
|
|
|
10
| mithileshwari(Sister) CH-11-004-055-002/145 | OTHER |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0018589
| Credited |
06/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |