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
| SANTOSH(Self) CH-14-006-055-001/1706-A | SC |
KOSMANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL0008764
| Credited |
23/12/2022
|
|
|
2
| DHANANJAY KUMAR CH-14-006-055-001/1619 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL0008764
| Credited |
23/12/2022
|
|
|
3
| SAMARU LAL CH-14-006-055-001/1619 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0008764
| Credited |
23/12/2022
|
|
|
4
| Narayan ram(Self) CH-14-006-055-001/1655 | OTHER |
KOSMANDA
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0008764
| Credited |
23/12/2022
|
|
|
5
| SUKHMANI KAUSHIK CH-14-006-055-001/1722 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0008764
| Credited |
23/12/2022
|
|
|
6
| CHOLARAM CH-14-006-055-001/1722 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0008764
| Credited |
23/12/2022
|
|
|
7
| Gulshan(Husband) CH-14-006-055-001/1705 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0008764
| Credited |
23/12/2022
|
|
|
8
| BIRJBAI(Wife) CH-14-006-055-001/1706-A | SC |
KOSMANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0008764
| Credited |
23/12/2022
|
|
|
9
| Ramvati(Wife) CH-14-006-055-001/1655 | OTHER |
KOSMANDA
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0008764
| Credited |
23/12/2022
|
|
|
10
| Sachi(Self) CH-14-006-055-001/1705 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0008764
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |