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
| PURNIMA BARETH(Daughter-in-Law) CH-14-006-055-001/1761 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL030701
| Credited |
18/02/2024
|
|
uttara
|
2
| SANTOSH(Husband) CH-14-006-055-001/162 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314006WL030701
| Credited |
13/04/2024
|
|
uttara
|
3
| Triveni kashyap(Self) CH-14-006-055-001/162-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL030701
| Credited |
13/04/2024
|
|
uttara
|
4
| Lekhram(Husband) CH-14-006-055-001/162-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL030701
| Credited |
13/04/2024
|
|
uttara
|
5
| Suraj(Self) CH-14-006-055-001/162-C | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL030701
| Credited |
13/04/2024
|
|
uttara
|
6
| RAJU RAM CH-14-006-055-001/1746 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL030701
| Credited |
18/02/2024
|
|
uttara
|
7
| SARASWATI BARETH CH-14-006-055-001/1761 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL030701
| Credited |
18/02/2024
|
|
uttra
|
8
| GOPAL RAM(Self) CH-14-006-055-001/182-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL030701
| Credited |
18/02/2024
|
|
uttara
|
9
| SANTOSHI CH-14-006-055-001/1746 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL030701
| Credited |
18/02/2024
|
|
uttara
|
10
| BHUNESHWAR(Self) CH-14-006-055-001/162-B | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL030701
| Credited |
14/04/2024
|
|
uttara
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |