क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Godavri Vijay(Self) CH-14-006-055-001/245-A | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL029895
| Credited |
30/03/2024
|
|
uttra
|
2
| RATHA BAI CH-14-006-055-001/260-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL029895
| Credited |
30/03/2024
|
|
uttra
|
3
| SADHELIN BAI(Self) CH-14-006-055-001/261-B | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL029895
| Credited |
30/03/2024
|
|
uttra
|
4
| BHUNESHWAR(Self) CH-14-006-055-001/264-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL029895
| Credited |
12/02/2024
|
|
uttra
|
5
| SONI BAI CH-14-006-055-001/266-B | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL029895
| Credited |
30/03/2024
|
|
uttra
|
6
| SENDA BAI CH-14-006-055-001/245 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL029895
| Credited |
30/03/2024
|
|
uttra
|
7
| TULSHI(Daughter-in-Law) CH-14-006-055-001/297-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL029895
| Credited |
30/03/2024
|
|
uttra
|
8
| DHANSIR BAI CH-14-006-055-001/254-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL029895
| Credited |
30/03/2024
|
|
uttra
|
9
| SONIBAI CH-14-006-055-001/274-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL029895
| Credited |
12/02/2024
|
|
uttra
|
10
| Ram Kumar(Husband) CH-14-006-055-001/274-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL029895
| Credited |
13/02/2024
|
|
uttra
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 10 | 7 | 8 | | | | | | | | | | | | | | |