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
| बगस(Self) CH-03-005-059-002/16 | 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
|
2
| सोमदास(Self) CH-03-005-059-002/18 | 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
| yogesh(Son) CH-03-005-059-002/15 | OTHER |
KONKA
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099983
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
4
| पुन्नी बाई(Wife) CH-03-005-059-002/15 | 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
| लक्ष्मी बाई (Wife) CH-03-005-059-002/18 | 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
| क़पा राम(Self) CH-03-005-059-002/19 | 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
|
7
| ROHIT(Son) CH-03-005-059-002/19 | 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
|
8
| जितेन्द्र CH-03-005-059-002/16 | 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
|
9
| सुरेश(Self) CH-03-005-059-002/17 | OTHER |
KONKA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099983
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
10
| संजू(Wife) CH-03-005-059-002/17 | OTHER |
KONKA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL099983
| Credited |
12/04/2024
|
|
gyaneshwar sahu
|
| कुल हाजिरी | 10 | 0 | 7 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |