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
| DAYANAND SAHU(Self) CH-03-005-059-002/203 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0013296
| Credited |
16/07/2022
|
|
|
2
| शत्रूघन CH-03-005-060-001/118 | OTHER |
NAWAGAON (S)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0013296
| Credited |
16/07/2022
|
|
|
3
| INDAL SAHU(Son) CH-03-005-060-001/45 | ST |
NAWAGAON (S)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0016243
| Credited |
29/07/2022
|
|
|
4
| कैलाश बाई(Wife) CH-03-005-059-002/101 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0013296
| Credited |
16/07/2022
|
|
|
5
| santosh(Son) CH-03-005-059-002/106 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0015353
| Credited |
27/07/2022
|
|
|
6
| saroj(Self) CH-03-005-059-002/170 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0013296
| Credited |
16/07/2022
|
|
|
7
| अजय साहू(Son) CH-03-005-059-002/170 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0013296
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |