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
| RAMGOPAL KASHYAP(Self) CH-14-006-055-001/1227 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
2
| MINA BAI(Self) CH-14-006-055-001/1220 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
3
| VIJENDRA KUMAR(Husband) CH-14-006-055-001/1231 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
4
| SHASHI(Self) CH-14-006-055-001/1241 | SC |
KOSMANDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
5
| SAHODRA BAI(Wife) CH-14-006-055-001/1277 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
6
| GOMATI SURYAWNSHI(Sister) CH-14-006-055-001/1281 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
7
| RAMKALI(Self) CH-14-006-055-001/1223 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
8
| TRIVENI BAI KASHYAP(Wife) CH-14-006-055-001/1227 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
9
| AARTI(Self) CH-14-006-055-001/1231 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |