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
| KHILESHWARI CH-14-006-055-001/799-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KOSMANDA | BKID000946 |
3314006WL005521
| Credited |
14/07/2023
|
|
|
2
| JAMUNA BAI(Self) CH-14-006-055-001/782-A | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL005521
| Credited |
14/07/2023
|
|
|
3
| KANCHAN BAI CH-14-006-055-001/786 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL005521
| Credited |
14/07/2023
|
|
|
4
| BHUNESWER CH-14-006-055-001/798 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL005521
| Credited |
14/07/2023
|
|
|
5
| KAVITA BAI CH-14-006-055-001/798 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL005521
| Credited |
14/07/2023
|
|
|
6
| RAMSAY(Self) CH-14-006-055-001/799 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL005521
| Credited |
14/07/2023
|
|
|
7
| JITENDRA(Son) CH-14-006-055-001/782-A | SC |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL005521
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |