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
| hemant(Husband) CH-14-006-055-001/1555 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
2
| durga bai(Self) CH-14-006-055-001/1556 | OTHER |
KOSMANDA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL019699
| Credited |
29/03/2023
|
|
|
3
| Ramkumar(Husband) CH-14-006-055-001/1399 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | Champa | CNRB0004306 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
4
| SANTOSHI YADAV CH-14-006-055-001/1466 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
5
| savita(Self) CH-14-006-055-001/1555 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
6
| FIRTIN BAI CH-14-006-055-001/14 | SC |
KOSMANDA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
7
| DARAS BAI CH-14-006-055-001/1631 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |