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
| BUDHMANTIN BAI CH-14-006-055-001/1623 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314006WL036563
| Credited |
13/04/2024
|
|
uttra
|
2
| SUMAN DEVI(Self) CH-14-006-055-001/1618-A | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL036563
| Credited |
03/04/2024
|
|
uttra
|
3
| Triveni kashyap(Self) CH-14-006-055-001/162-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL036563
| Credited |
12/04/2024
|
|
uttra
|
4
| Lekhram(Husband) CH-14-006-055-001/162-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL036563
| Credited |
12/04/2024
|
|
uttra
|
5
| RADHA BAI(Self) CH-14-006-055-001/160 | OTHER |
KOSMANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL036563
| Credited |
12/04/2024
|
|
uttra
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |