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
| रूखमणी(Wife) CH-03-005-059-002/111 | ST |
KONKA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099983
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
2
| संतोषी(Wife) CH-03-005-059-002/112 | OTHER |
KONKA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099983
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
3
| शेखू CH-03-005-059-002/116 | OTHER |
KONKA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099983
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
4
| बसंती CH-03-005-059-002/116 | OTHER |
KONKA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099983
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
5
| चैन(Self) CH-03-005-059-002/117 | OTHER |
KONKA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099983
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
6
| पुष्पा(Wife) CH-03-005-059-002/117 | OTHER |
KONKA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099983
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |