क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| AYUSH(Son) CH-14-006-055-001/1211 | OTHER |
KOSMANDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL021443
| Credited |
04/05/2023
|
|
|
2
| DEVAKI BAI(Mother) CH-14-006-055-001/1235 | OTHER |
KOSMANDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL021443
| Credited |
04/05/2023
|
|
|
3
| Santosh kumar(Grandson) CH-14-006-055-001/1389 | OTHER |
KOSMANDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL021443
| Credited |
27/08/2023
|
|
|
4
| Lolita bai(Sister) CH-14-006-055-001/1399 | OTHER |
KOSMANDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL021443
| Credited |
04/05/2023
|
|
|
5
| SAHODRA BAI(Wife) CH-14-006-055-001/1277 | SC |
KOSMANDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL021443
| Credited |
04/05/2023
|
|
|
6
| eatwarabai(Wife) CH-14-006-055-001/1387 | OTHER |
KOSMANDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL021443
| Credited |
27/08/2023
|
|
|
7
| purnimabai(Wife) CH-14-006-055-001/1388 | OTHER |
KOSMANDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL021443
| Credited |
27/08/2023
|
|
|
8
| rajnibai(Self) CH-14-006-055-001/1389 | OTHER |
KOSMANDA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314006WL021443
| Credited |
27/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |