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
| Mahendra Kumar Kaushik(Self) CH-14-006-055-001/1814 | OTHER |
KOSMANDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | Champa | CNRB0004306 |
3314006WL013675
| Credited |
20/09/2023
|
|
|
2
| MINA BAI(Self) CH-14-006-055-001/41-B | OTHER |
KOSMANDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL013675
| Credited |
20/09/2023
|
|
|
3
| BHAGIRATH(Son) CH-14-006-055-001/246 | SC |
KOSMANDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL013675
| Credited |
20/09/2023
|
|
|
4
| RAJ KUMARI CH-14-006-055-001/354 | SC |
KOSMANDA
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL013675
| Credited |
20/09/2023
|
|
|
5
| TRIVENI BAI CH-14-006-055-001/1668 | OTHER |
KOSMANDA
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL013675
| Credited |
20/09/2023
|
|
|
6
| KAMAL BAI SAHU(Self) CH-14-006-055-001/1791 | OTHER |
KOSMANDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL013675
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |