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
| ajay(Husband) CH-14-006-055-001/1598 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL0019925
| Credited |
02/02/2022
|
|
|
2
| AJAY KUMAR CH-14-006-055-001/1718 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL0019925
| Credited |
02/02/2022
|
|
|
3
| SUNITA SURYAVANSHI CH-14-006-055-001/1718 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314006WL0019925
| Credited |
02/02/2022
|
|
|
4
| KHAJU(Husband) CH-14-006-055-001/1666 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0019925
| Credited |
02/02/2022
|
|
|
5
| VRIHASPATI BARETH(Self) CH-14-006-055-001/1704 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0019925
| Credited |
02/02/2022
|
|
|
6
| BHUPESH(Son) CH-14-006-055-001/1704 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0019925
| Credited |
02/02/2022
|
|
|
7
| Sukrita bai(Sister) CH-14-006-055-001/1660 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0019925
| Credited |
02/02/2022
|
|
|
8
| MAMTA(Self) CH-14-006-055-001/1666 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0019925
| Credited |
02/02/2022
|
|
|
9
| Parwati bai(Self) CH-14-006-055-001/1660 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0019925
| Credited |
02/02/2022
|
|
|
10
| ram kumari(Self) CH-14-006-055-001/1598 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0019925
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |