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
| TAKESHWAR(Husband) CH-03-005-059-002/171 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL005034
| Credited |
02/05/2024
|
|
|
2
| Mahendra CH-03-005-059-001/278 | OTHER |
RONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005034
| Credited |
02/05/2024
|
|
|
3
| Anjani Bai Sahoo(Daughter-in-Law) CH-03-005-063-001/265 | OTHER |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005034
| Credited |
02/05/2024
|
|
|
4
| Ratna bai CH-03-005-059-001/278 | OTHER |
RONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005034
| Credited |
02/05/2024
|
|
|
5
| हेमू(Father) CH-03-005-059-002/121 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005034
| Credited |
02/05/2024
|
|
|
6
| दानबाई(Wife) CH-03-005-059-002/121 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005034
| Credited |
02/05/2024
|
|
|
7
| केदार(Self) CH-03-005-059-002/68 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005034
| Credited |
02/05/2024
|
|
|
8
| संगीता(Wife) CH-03-005-059-002/68 | OTHER |
KONKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005034
| Credited |
02/05/2024
|
|
|
9
| नंदलाल CH-03-005-063-001/146 | OTHER |
RAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005034
| Credited |
02/05/2024
|
|
|
10
| Nemin sahu(Daughter-in-Law) CH-03-005-063-001/146 | OTHER |
RAJPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL005034
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |