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
| JAY KUMAR(Self) CH-14-006-055-001/111-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL035589
| Credited |
29/02/2020
|
|
|
2
| SANTOSHI BAI CH-14-006-055-001/111-A | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL035589
| Credited |
29/02/2020
|
|
|
3
| URMILA BAI(Self) CH-14-006-055-001/114 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL035589
| Credited |
29/02/2020
|
|
|
4
| JAGNATH(Self) CH-14-006-055-001/123 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL035589
| Credited |
29/02/2020
|
|
|
5
| BUDH RAM(Self) CH-14-006-055-001/103 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL035589
| Credited |
29/02/2020
|
|
|
6
| HAR KUWAR CH-14-006-055-001/103 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL035589
| Credited |
02/04/2020
|
|
|
7
| LATA BAI(Self) CH-14-006-055-001/1058 | OTHER |
KOSMANDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL035589
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |