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
| PANCH RAM(Self) CH-14-006-055-001/1051 | OTHER |
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
| RAJAT(Husband) CH-14-006-055-001/1099-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
3
| SARSWATI(Self) CH-14-006-055-001/1099-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | JAIJAIPUR | SBIN0005772 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
4
| SHVI KUMARI(Self) CH-14-006-055-001/1099 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | Champa | CNRB0004306 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
5
| MANOJ KUMAR(Self) CH-14-006-055-001/1050 | OTHER |
KOSMANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
6
| RAVI BAI CH-14-006-055-001/1050 | OTHER |
KOSMANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
7
| REWATI CH-14-006-055-001/1040-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
8
| KANTI BAI CH-14-006-055-001/1051 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
9
| PUNA RAM(Self) CH-14-006-055-001/1091 | OTHER |
KOSMANDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010368
| Credited |
21/01/2023
|
|
|
10
| SAKUNTALA BAI CH-14-006-055-001/1091 | 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 | 7 | 7 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |