क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| जीतु(Son) CH-03-005-059-002/136 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL081935
| Credited |
04/05/2023
|
|
|
2
| संजय CH-03-005-059-002/137 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081935
| Credited |
04/05/2023
|
|
|
3
| bisahu(Self) CH-03-005-059-002/140 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081935
| Credited |
04/05/2023
|
|
|
4
| Lalita CH-03-005-059-002/139 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081935
| Credited |
04/05/2023
|
|
|
5
| रंजना CH-03-005-059-002/141 | OTHER |
KONKA
|
X
|
P
|
N
|
N
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081935
| Credited |
19/08/2023
|
|
|
6
| शिव CH-03-005-059-002/135 | OTHER |
KONKA
|
P
|
A
|
N
|
N
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081935
| Credited |
04/05/2023
|
|
|
7
| संगीता CH-03-005-059-002/135 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081935
| Credited |
04/05/2023
|
|
|
8
| रामति CH-03-005-059-002/136 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081935
| Credited |
04/05/2023
|
|
|
9
| फुलेश्वरी CH-03-005-059-002/137 | OTHER |
KONKA
|
P
|
P
|
N
|
N
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081935
| Credited |
04/05/2023
|
|
|
10
| कुंती CH-03-005-059-002/139 | OTHER |
KONKA
|
P
|
A
|
N
|
N
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL081935
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |