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
| Nathu Ram(Self) CH-14-006-055-001/1636 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314006WL0016194
| Credited |
22/12/2021
|
|
|
2
| CHOTE LAL(Self) CH-14-006-055-001/1626 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0016194
| Credited |
22/12/2021
|
|
|
3
| GAURI BAI(Wife) CH-14-006-055-001/1626 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0016194
| Credited |
22/12/2021
|
|
|
4
| Narayan ram(Self) CH-14-006-055-001/1655 | OTHER |
KOSMANDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0016194
| Credited |
22/12/2021
|
|
|
5
| Sukrita bai(Sister) CH-14-006-055-001/1660 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0016194
| Credited |
22/12/2021
|
|
|
6
| CHHATRAM KASHYAP CH-14-006-055-001/1667 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0016194
| Credited |
22/12/2021
|
|
|
7
| SUKRITA BAI(Self) CH-14-006-055-001/165 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0016194
| Credited |
22/12/2021
|
|
|
8
| Ramvati(Wife) CH-14-006-055-001/1655 | OTHER |
KOSMANDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0016194
| Credited |
22/12/2021
|
|
|
9
| Parwati bai(Self) CH-14-006-055-001/1660 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0016194
| Credited |
22/12/2021
|
|
|
10
| Mina bai(Wife) CH-14-006-055-001/1636 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0016194
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |