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
| SARSWATI(Self) CH-14-006-055-001/1099-A | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAIJAIPUR | SBIN0005772 |
3314006WL027290
| Credited |
16/03/2024
|
|
|
2
| GANGESHWARI CH-14-006-055-001/1081 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027290
| Credited |
16/03/2024
|
|
|
3
| DURGA(Daughter) CH-14-006-055-001/1081 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027290
| Credited |
16/03/2024
|
|
|
4
| SAROJ BAI CH-14-006-055-001/1085 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027290
| Credited |
16/03/2024
|
|
|
5
| SUNIL KUMAR(Son) CH-14-006-055-001/1086 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027290
| Credited |
16/03/2024
|
|
|
6
| PRITI BARETH(Daughter) CH-14-006-055-001/1086 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027290
| Credited |
16/03/2024
|
|
|
7
| SAHODRA BAI(Self) CH-14-006-055-001/1090 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027290
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 5 | 7 | 0 | | | | | | | | | | | | | | |