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
| RAJA RAM(Self) CH-14-006-055-001/1105 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL0023391
| Credited |
06/03/2022
|
|
|
2
| RAJAT(Husband) CH-14-006-055-001/1099-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL0023391
| Credited |
06/03/2022
|
|
|
3
| SARSWATI(Self) CH-14-006-055-001/1099-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAIJAIPUR | SBIN0005772 |
3314006WL0023391
| Credited |
04/03/2022
|
|
|
4
| SAVITRI BAI CH-14-006-055-001/1105 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0023391
| Credited |
04/03/2022
|
|
|
5
| SUNITA BAI(Self) CH-14-006-055-001/115 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0023391
| Credited |
04/03/2022
|
|
|
6
| GENESH BAI CH-14-006-055-001/11 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0023391
| Credited |
04/03/2022
|
|
|
7
| Savitri bai(Self) CH-14-006-055-001/1169-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0023391
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |