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
| Pushpa Bai Sahu(Self) CH-03-005-059-002/229 | OTHER |
KONKA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 165.75 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL040602
| Credited |
02/09/2023
|
|
|
2
| संतोष(Self) CH-03-005-059-002/42 | OTHER |
KONKA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 165.75 |
663
|
0
|
0
|
663
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL040602
| Credited |
02/09/2023
|
|
|
3
| आशाराम(Self) CH-03-005-059-002/104 | OTHER |
KONKA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 165.75 |
663
|
0
|
0
|
663
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL040602
| Credited |
02/09/2023
|
|
|
4
| अंजनी(Wife) CH-03-005-059-002/104 | OTHER |
KONKA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 165.75 |
663
|
0
|
0
|
663
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL040602
| Credited |
02/09/2023
|
|
|
5
| Keshar bai(Wife) CH-03-005-059-002/126-A | OTHER |
KONKA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 165.75 |
663
|
0
|
0
|
663
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL040602
| Credited |
02/09/2023
|
|
|
6
| ISHWARI(Husband) CH-03-005-059-002/164 | OTHER |
KONKA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 165.75 |
663
|
0
|
0
|
663
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL040602
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |