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
| HINGESHWAR SAHU(Husband) CH-03-005-059-002/209 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0052089
| Credited |
21/01/2023
|
|
|
2
| भागवत(Self) CH-03-005-059-002/107 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0052089
| Credited |
21/01/2023
|
|
|
3
| भोजबाई(Wife) CH-03-005-059-002/107 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0052089
| Credited |
21/01/2023
|
|
|
4
| Rajesh kumar(Self) CH-03-005-060-002/154-B | OTHER |
SALHE
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0052089
| Credited |
21/01/2023
|
|
|
5
| Fuleshwari bai CH-03-005-060-002/154-B | OTHER |
SALHE
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0052089
| Credited |
21/01/2023
|
|
|
6
| दुलारी(Wife) CH-03-005-059-002/46 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0052089
| Credited |
21/01/2023
|
|
|
7
| सुनिता CH-03-005-059-002/60 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0052089
| Credited |
21/01/2023
|
|
|
8
| भरत(Son) CH-03-005-059-002/107 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0052089
| Credited |
21/01/2023
|
|
|
9
| kirtan bai(Daughter-in-Law) CH-03-005-059-002/107 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0052089
| Credited |
21/01/2023
|
|
|
10
| ISHWARI(Husband) CH-03-005-059-002/164 | OTHER |
KONKA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0052089
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |