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
| Santosh Kumar(Self) CH-14-006-055-001/1397 | OTHER |
KOSMANDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL000242
| Credited |
11/05/2023
|
|
|
2
| Damynti(Wife) CH-14-006-055-001/1428 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314006WL000242
| Credited |
11/05/2023
|
|
|
3
| Manoj kumar(Brother) CH-14-006-055-001/1460 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL000242
| Credited |
11/05/2023
|
|
|
4
| Ganga bai(Mother) CH-14-006-055-001/1397 | OTHER |
KOSMANDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL000242
| Credited |
11/05/2023
|
|
|
5
| Lolita bai(Sister) CH-14-006-055-001/1399 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL000242
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 5 | 2 | 0 | | | | | | | | | | | | | | |