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
| RATHA BAI CH-14-006-055-001/260-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027471
| Credited |
25/03/2024
|
|
|
2
| BHUNESHWAR(Self) CH-14-006-055-001/264-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027471
| Credited |
22/01/2024
|
|
|
3
| SUKHWARA BAI(Self) CH-14-006-055-001/31 | SC |
KOSMANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027471
| Credited |
25/03/2024
|
|
|
4
| KHAGESHWARI SAHU(Self) CH-14-006-055-001/1807 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027471
| Credited |
25/03/2024
|
|
|
5
| DUWASHA BAI(Wife) CH-14-006-055-001/264-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027471
| Credited |
22/01/2024
|
|
|
6
| KUSHI BAI CH-14-006-055-001/264 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL027471
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |