क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BUDHWRA BAI(Self) CH-14-006-055-001/142 | OTHER |
KOSMANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL009775
| Credited |
12/06/2019
|
|
|
2
| SANTOSH KUMAR(Father) CH-14-006-055-001/146 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314006WL009775
| Credited |
12/06/2019
|
|
|
3
| RADHA BAI(Self) CH-14-006-055-001/160 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL009775
| Credited |
12/06/2019
|
|
|
4
| SUKRITA BAI(Self) CH-14-006-055-001/165 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL009775
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 2 | 2 | 2 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |