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
| SAVITRI BAI CH-14-006-055-001/62 | SC |
KOSMANDA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL004416
| Credited |
30/05/2023
|
|
|
2
| TEEJ RAM(Self) CH-14-006-055-001/75 | SC |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL004416
| Credited |
30/05/2023
|
|
|
3
| ESHWARI CH-14-006-055-001/75 | SC |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL004416
| Credited |
30/05/2023
|
|
|
4
| LAHESHWARI(Self) CH-14-006-055-001/184 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL004416
| Credited |
30/05/2023
|
|
|
5
| SAHETTER CH-14-006-055-001/236 | SC |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL004416
| Credited |
30/05/2023
|
|
|
6
| SAVITRI CH-14-006-055-001/236 | SC |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL004416
| Credited |
30/05/2023
|
|
|
7
| MANGALI BAI CH-14-006-055-001/314 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL004416
| Credited |
30/05/2023
|
|
|
8
| PRAMILA BAI CH-14-006-055-001/314 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL004416
| Credited |
30/05/2023
|
|
|
9
| anita bai(Self) CH-14-006-055-001/1559 | OTHER |
KOSMANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL004416
| Credited |
30/05/2023
|
|
|
10
| Anil bareth(Self) CH-14-006-055-001/1571-A | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL004416
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |