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
| Sukrita bai(Sister) CH-14-006-055-001/1660 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL016973
| Credited |
24/03/2023
|
|
|
2
| Sangita(Self) CH-14-006-055-001/1663 | OTHER |
KOSMANDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL016973
| Credited |
24/03/2023
|
|
|
3
| RADHA BAI(Self) CH-14-006-055-001/160 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL016973
| Credited |
24/03/2023
|
|
|
4
| MEM BAI(Self) CH-14-006-055-001/162 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL016973
| Credited |
24/03/2023
|
|
|
5
| Parwati bai(Self) CH-14-006-055-001/1660 | OTHER |
KOSMANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL016973
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |