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
| AWADH RAM YADAV(Self) CH-14-006-055-001/1181 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314006WL045278
| Credited |
15/11/2017
|
|
|
2
| BHAGWAT PRASAD(Self) CH-14-006-055-001/825 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL045278
| Credited |
15/11/2017
|
|
|
3
| GEETA BAI(Wife) CH-14-006-055-001/825 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL045278
| Credited |
15/11/2017
|
|
|
4
| ONKAR(Son) CH-14-006-055-001/825 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL045278
| Credited |
15/11/2017
|
|
|
5
| BUDHWRA BAI(Self) CH-14-006-055-001/142 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL045278
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |