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
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL033952
| Credited |
30/03/2021
|
|
|
2
| Ganga bai(Mother) CH-14-006-055-001/1397 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL033952
| Credited |
29/03/2021
|
|
|
3
| PREMLAL(Husband) CH-14-006-055-001/1375-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL033952
| Credited |
29/03/2021
|
|
|
4
| SAHODRA BAI(Wife) CH-14-006-055-001/1382 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL033952
| Credited |
29/03/2021
|
|
|
5
| FIRTIN BAI CH-14-006-055-001/14 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL033952
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |