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
| Madhu Kurmi(Wife) CH-14-006-055-001/108 | OTHER |
KOSMANDA
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL028825
| Credited |
30/03/2024
|
|
uttra gond
|
2
| Virendra Kaushik(Husband) CH-14-006-055-001/108 | OTHER |
KOSMANDA
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL028825
| Credited |
30/03/2024
|
|
uttra gond
|
3
| KAVITA BARETH(Self) CH-14-006-055-001/1034-A | OTHER |
KOSMANDA
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL028825
| Credited |
01/02/2024
|
|
uttra gond
|
4
| RAMAYAN(Husband) CH-14-006-055-001/1034-A | OTHER |
KOSMANDA
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL028825
| Credited |
01/02/2024
|
|
uttra gond
|
5
| SHIV KUMAR(Son) CH-14-006-055-001/1085 | OTHER |
KOSMANDA
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL028825
| Credited |
30/03/2024
|
|
uttra gond
|
6
| RAJAT(Husband) CH-14-006-055-001/1099-A | OTHER |
KOSMANDA
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL028825
| Credited |
30/03/2024
|
|
uttra gond
|
7
| SHIV KUMAR(Self) CH-14-006-055-001/1035-A | OTHER |
KOSMANDA
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL028825
| Credited |
30/03/2024
|
|
uttra gond
|
8
| HIRAN LAL CH-14-006-055-001/1086 | OTHER |
KOSMANDA
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL028825
| Credited |
30/03/2024
|
|
uttra gond
|
9
| SUNIL KUMAR(Son) CH-14-006-055-001/1086 | OTHER |
KOSMANDA
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL028825
| Credited |
01/02/2024
|
|
uttra gond
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |