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
| SEKHU RAM SAHU(Self) CH-03-005-059-002/180 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0010647
| Credited |
13/07/2022
|
|
|
2
| अशोक(Self) CH-03-005-059-002/33 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0010647
| Credited |
13/07/2022
|
|
|
3
| DULARI VARMA(Self) CH-03-005-059-002/200 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0010647
| Credited |
13/07/2022
|
|
|
4
| DURGA SAHU(Wife) CH-03-005-059-002/203 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0010647
| Credited |
13/07/2022
|
|
|
5
| SHIVKUMAR(Self) CH-03-005-059-002/22-A | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0010647
| Credited |
13/07/2022
|
|
|
6
| CHANDRAMUKHI(Wife) CH-03-005-059-002/22-A | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0010647
| Credited |
13/07/2022
|
|
|
7
| anjani(Self) CH-03-005-059-002/159 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0010647
| Credited |
13/07/2022
|
|
|
8
| PRABHA BAI SAHU(Wife) CH-03-005-059-002/180 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0010647
| Credited |
13/07/2022
|
|
|
9
| Gyanik verma(Self) CH-03-005-059-002/191 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0010647
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |