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
| durga bai(Self) CH-14-006-055-001/1556 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
2
| OMKAR(Husband) CH-14-006-055-001/1545 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
3
| USHA BAI CH-14-006-055-001/15 | SC |
KOSMANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
4
| SHRI RAM(Son) CH-14-006-055-001/15 | SC |
KOSMANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
5
| BUDHAWARA BAI(Self) CH-14-006-055-001/1545 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
6
| RAMKUMARI CH-14-006-055-001/1484 | OTHER |
KOSMANDA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
7
| sanjay(Husband) CH-14-006-055-001/1556 | OTHER |
KOSMANDA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
8
| sukrita bai(Self) CH-14-006-055-001/1557 | OTHER |
KOSMANDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
9
| anita bai(Self) CH-14-006-055-001/1559 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
10
| puniram(Husband) CH-14-006-055-001/1557 | OTHER |
KOSMANDA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |