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
| FATTERAM(Self) CH-14-006-055-001/1615 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
2
| ARCHANA BAI(Wife) CH-14-006-055-001/1615 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
3
| KIRTAN BAI CH-14-006-055-001/209 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
4
| MANOHAR CH-14-006-055-001/209 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
5
| MEM BAI(Self) CH-14-006-055-001/162 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
6
| GOPAL RAM(Self) CH-14-006-055-001/182-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
7
| SUKHA BAI CH-14-006-055-001/182-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
8
| BHURI BAI CH-14-006-055-001/190 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
9
| CHUNI BAI(Wife) CH-14-006-055-001/205 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
10
| HEMLATA(Wife) CH-14-006-055-001/1611 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |