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
| SHIV KUMAR(Husband) CH-14-006-055-001/1618-A | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL027471
| Credited |
25/03/2024
|
|
|
2
| SANTOSH(Self) CH-14-006-055-001/1706-A | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL027471
| Credited |
25/03/2024
|
|
|
3
| SUMAN DEVI(Self) CH-14-006-055-001/1618-A | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027471
| Credited |
25/03/2024
|
|
|
4
| LAXMIN BAI(Self) CH-14-006-055-001/1659 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027471
| Credited |
25/03/2024
|
|
|
5
| CHHATRAM KASHYAP CH-14-006-055-001/1667 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027471
| Credited |
22/01/2024
|
|
|
6
| BIRJBAI(Wife) CH-14-006-055-001/1706-A | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027471
| Credited |
25/03/2024
|
|
|
7
| CHANDRAKALA CH-14-006-055-001/1667 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027471
| Credited |
22/01/2024
|
|
|
8
| TRIVENI BAI CH-14-006-055-001/1668 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027471
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |