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(Son) CH-03-005-059-002/123 | OTHER |
KONKA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL101360
|
|
|
|
radha sahu
|
2
| कन्हैया लाल(Self) CH-03-005-059-002/124 | OTHER |
KONKA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101360
|
|
|
|
radha sahu
|
3
| गीता बाई(Wife) CH-03-005-059-002/124 | OTHER |
KONKA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101360
|
|
|
|
radha sahu
|
4
| कमलेश(Self) CH-03-005-059-002/125 | OTHER |
KONKA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101360
|
|
|
|
radha sahu
|
5
| बिराजो(Daughter-in-Law) CH-03-005-059-002/125 | OTHER |
KONKA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101360
|
|
|
|
radha sahu
|
6
| दानबाई(Wife) CH-03-005-059-002/121 | OTHER |
KONKA
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101360
| Credited |
04/04/2024
|
|
radha sahu
|
7
| Hemant Sahu(Son) CH-03-005-059-002/122 | OTHER |
KONKA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101360
|
|
|
|
radha sahu
|
8
| Gayatri Kumari Sahu(Daughter-in-Law) CH-03-005-059-002/122 | OTHER |
KONKA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101360
|
|
|
|
radha sahu
|
9
| सीता(Wife) CH-03-005-059-002/123 | OTHER |
KONKA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL101360
|
|
|
|
radha sahu
|
| कुल हाजिरी | 0 | 6 | 8 | 5 | 0 | 8 | 8 | | | | | | | | | | | | | | |