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
| Madhu Kurmi(Wife) CH-14-006-055-001/108 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL030701
| Credited |
14/04/2024
|
|
uttara
|
2
| Virendra Kaushik(Husband) CH-14-006-055-001/108 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL030701
| Credited |
14/04/2024
|
|
uttara
|
3
| SHIV KUMAR(Son) CH-14-006-055-001/1085 | 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
|
4
| RAMAYAN(Husband) CH-14-006-055-001/1034-A | 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
|
5
| RAJA RAM(Self) CH-14-006-055-001/1105 | 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
|
6
| RAJAT(Husband) CH-14-006-055-001/1099-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL030701
| Credited |
13/04/2024
|
|
uttara
|
7
| SARSWATI(Self) CH-14-006-055-001/1099-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAIJAIPUR | SBIN0005772 |
3314006WL030701
| Credited |
18/02/2024
|
|
uttara
|
8
| SHAMBHU(Son) CH-14-006-055-001/1104 | 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
|
9
| SHANKAR CH-14-006-055-001/1104-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
|
10
| SHIV KUMAR(Self) CH-14-006-055-001/1035-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
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |