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
| Shanti Devi Kaushik(Daughter) CH-14-006-055-001/1310 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL023575
| Credited |
09/03/2024
|
|
|
2
| KHEEK BAI(Self) CH-14-006-055-001/1228 | OTHER |
KOSMANDA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314006WL023575
| Credited |
09/03/2024
|
|
|
3
| SHASHI(Self) CH-14-006-055-001/1241 | SC |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL023575
| Credited |
09/03/2024
|
|
|
4
| VISRAM DAS(Self) CH-14-006-055-001/1277 | SC |
KOSMANDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL023575
| Credited |
09/03/2024
|
|
|
5
| Premkuamr(Son) CH-14-006-055-001/1387 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL023575
| Credited |
09/03/2024
|
|
|
6
| Bharti(Self) CH-14-006-055-001/1387-A | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL023575
| Credited |
09/03/2024
|
|
|
7
| RAMKALI(Self) CH-14-006-055-001/1223 | SC |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL023575
| Credited |
09/03/2024
|
|
|
8
| eatwarabai(Wife) CH-14-006-055-001/1387 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL023575
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 7 | 5 | | | | | | | | | | | | | | |