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
| KIRTAN BAI CH-14-006-055-001/209 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
2
| SADHELIN BAI(Self) CH-14-006-055-001/261-B | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
3
| SANTARA BAI(Self) CH-14-006-055-001/270-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
4
| GAYATRI BAI CH-14-006-055-001/302-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
5
| PARDESHI CH-14-006-055-001/246 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
6
| NILAMBAR(Brother) CH-14-006-055-001/261-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
29/03/2023
|
|
|
7
| BHURI BAI CH-14-006-055-001/190 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
8
| CHUNI BAI(Wife) CH-14-006-055-001/205 | OTHER |
KOSMANDA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
9
| MEMBAI CH-14-006-055-001/206 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
17/08/2023
|
|
|
10
| SHIV CHARAN CH-14-006-055-001/206 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |