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
| JANKI BAI(Self) CH-14-006-055-001/1810 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
2
| KIRTAN BAI CH-14-006-055-001/209 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
3
| PRAMILA KARIYARE(Self) CH-14-006-055-001/1801 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
4
| TULA BAI(Daughter) CH-14-006-055-001/22 | SC |
KOSMANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
5
| SAHETTER CH-14-006-055-001/236 | SC |
KOSMANDA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
6
| BHURI BAI CH-14-006-055-001/190 | SC |
KOSMANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL010019
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |