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
| SHIV KUMAR(Husband) CH-14-006-055-001/1618-A | SC |
KOSMANDA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL028825
| Credited |
30/03/2024
|
|
uttra gond
|
2
| SUMAN DEVI(Self) CH-14-006-055-001/1618-A | SC |
KOSMANDA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL028825
| Credited |
30/03/2024
|
|
uttra gond
|
3
| RADHA BAI(Self) CH-14-006-055-001/160 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL028825
| Credited |
30/03/2024
|
|
uttra gond
|
4
| khileshwar(Husband) CH-14-006-055-001/1565 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL028825
| Credited |
30/03/2024
|
|
uttra gond
|
5
| gurubari bai(Self) CH-14-006-055-001/1566 | SC |
KOSMANDA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL028825
| Credited |
30/03/2024
|
|
uttra gond
|
6
| DARAS BAI CH-14-006-055-001/1631 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL028825
| Credited |
30/03/2024
|
|
uttra gond
|
| कुल हाजिरी | 0 | 5 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |