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
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
2
| SHANIKANT(Son) CH-14-006-055-001/1645 | SC |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
3
| CHHATRAM KASHYAP CH-14-006-055-001/1667 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
4
| SUMAN DEVI(Self) CH-14-006-055-001/1618-A | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
5
| MINA BAI(Self) CH-14-006-055-001/1645 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
6
| DARAS BAI CH-14-006-055-001/1631 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
7
| CHANDRAKALA CH-14-006-055-001/1667 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |