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
| Amrit lal(Son) CH-14-001-045-001/138 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL007096
| Credited |
24/06/2021
|
|
|
2
| Shivkumari(Daughter-in-Law) CH-14-001-045-001/144 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL007096
| Credited |
24/06/2021
|
|
|
3
| jhuni bai(Mother) CH-14-001-045-001/144 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL007096
| Credited |
24/06/2021
|
|
|
4
| Mohan Bai Suryavanshi(Wife) CH-14-001-045-001/147 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL007096
| Credited |
24/06/2021
|
|
|
5
| Kali Ram CH-14-001-045-001/172 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL008804
| Credited |
01/07/2021
|
|
|
6
| Govind CH-14-001-045-001/166 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL007096
| Credited |
28/08/2021
|
|
|
7
| Budhram(Self) CH-14-001-045-001/144 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL007096
| Credited |
24/06/2021
|
|
|
8
| Hemlata(Daughter-in-Law) CH-14-001-045-001/138 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL007096
| Credited |
24/06/2021
|
|
|
9
| Gangadhar CH-14-001-045-001/114 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL007096
| Credited |
24/06/2021
|
|
|
10
| Brihasapti CH-14-001-045-001/172 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL007096
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |