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
| सोमदास(Self) CH-03-005-059-002/18 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092641
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
2
| द्वारिका(Self) CH-03-005-059-002/2 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092641
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
3
| गीता बाई(Wife) CH-03-005-059-002/20 | OTHER |
KONKA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092641
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
4
| रामकली(Wife) CH-03-005-059-002/2 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092641
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
5
| सांवत(Self) CH-03-005-059-002/20 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092641
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
6
| सुरेश(Self) CH-03-005-059-002/17 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092641
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
7
| संजू(Wife) CH-03-005-059-002/17 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092641
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
8
| लक्ष्मी बाई (Wife) CH-03-005-059-002/18 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092641
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
9
| क़पा राम(Self) CH-03-005-059-002/19 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 38 |
190
|
0
|
0
|
190
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092641
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
10
| ROHIT(Son) CH-03-005-059-002/19 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL092641
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |