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
| ajay(Husband) CH-14-006-055-001/1598 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
2
| RAM LAKHAN(Self) CH-14-006-055-001/1613 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
3
| SHAKUNTALA(Wife) CH-14-006-055-001/1614 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
4
| FATTERAM(Self) CH-14-006-055-001/1615 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
5
| ARCHANA BAI(Wife) CH-14-006-055-001/1615 | OTHER |
KOSMANDA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
6
| chote lal(Husband) CH-14-006-055-001/1566 | SC |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
7
| nawdha bai(Self) CH-14-006-055-001/1595 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
8
| ram kumari(Self) CH-14-006-055-001/1598 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
9
| FULORIN BAI(Self) CH-14-006-055-001/1600 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
10
| RAMIN BAI(Wife) CH-14-006-055-001/1613 | OTHER |
KOSMANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314006WL0010967
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |