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
| RAJKUMAR(Husband) CH-14-006-055-001/1025 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL019699
| Credited |
28/03/2023
|
|
|
2
| SHIV KUMAR(Son) CH-14-006-055-001/1085 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL019699
| Credited |
28/03/2023
|
|
|
3
| SATRUPA BAI CH-14-006-055-001/1025 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
4
| MANOJ KUMAR(Self) CH-14-006-055-001/1050 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
5
| BUDH RAM(Self) CH-14-006-055-001/103 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
6
| GANGESHWARI CH-14-006-055-001/1081 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
7
| DURGA(Daughter) CH-14-006-055-001/1081 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
8
| RAMAYAN BAI(Self) CH-14-006-055-001/1086 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
9
| JAMUNA BAI(Self) CH-14-006-055-001/1018 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
10
| BABITA BAI(Self) CH-14-006-055-001/1029 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL019699
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |