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
| Anjani Bai Sahoo(Daughter-in-Law) CH-03-005-063-001/265 | OTHER |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011072
| Credited |
18/05/2024
|
|
|
2
| हेमू(Father) CH-03-005-059-002/121 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011072
| Credited |
18/05/2024
|
|
|
3
| दानबाई(Wife) CH-03-005-059-002/121 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 242 |
1210
|
0
|
0
|
1210
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011072
| Credited |
18/05/2024
|
|
|
4
| केदार(Self) CH-03-005-059-002/68 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 242 |
1210
|
0
|
0
|
1210
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011072
| Credited |
18/05/2024
|
|
|
5
| संगीता(Wife) CH-03-005-059-002/68 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 242 |
1210
|
0
|
0
|
1210
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011072
| Credited |
18/05/2024
|
|
|
6
| नंदलाल CH-03-005-063-001/146 | OTHER |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 242 |
1210
|
0
|
0
|
1210
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL011072
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |