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
| RAMOTIN BAI CH-14-006-055-001/250-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
2
| TULA BAI(Daughter) CH-14-006-055-001/22 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
3
| PARDESHI CH-14-006-055-001/246 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
4
| DEV KUMARI CH-14-006-055-001/246 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
5
| DURPATI BAI(Wife) CH-14-006-055-001/249 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
6
| GANGA BAI CH-14-006-055-001/256-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
7
| DASARTHD BAI CH-14-006-055-001/256-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL024920
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |