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
| gendram(Husband) CH-14-006-055-001/1595 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL007933
| Credited |
14/07/2023
|
|
|
2
| sanjay(Husband) CH-14-006-055-001/1564 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL007933
| Credited |
14/07/2023
|
|
|
3
| savita devi(Self) CH-14-006-055-001/1565 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL007933
| Credited |
14/07/2023
|
|
|
4
| khileshwar(Husband) CH-14-006-055-001/1565 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL007933
| Credited |
14/07/2023
|
|
|
5
| chote lal(Husband) CH-14-006-055-001/1566 | SC |
KOSMANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL007933
| Credited |
14/07/2023
|
|
|
6
| RADHA BAI(Self) CH-14-006-055-001/160 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL007933
| Credited |
14/07/2023
|
|
|
7
| Kamta bareth(Father) CH-14-006-055-001/1571-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL007933
| Credited |
14/07/2023
|
|
|
8
| nawdha bai(Self) CH-14-006-055-001/1595 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL007933
| Credited |
14/07/2023
|
|
|
9
| gurubari bai(Self) CH-14-006-055-001/1566 | SC |
KOSMANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL007933
| Credited |
14/07/2023
|
|
|
10
| Anil bareth(Self) CH-14-006-055-001/1571-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL007933
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |