क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SAVITRI kashyap CH-14-001-045-001/426 | OTHER |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL037008
| Credited |
19/04/2024
|
|
rajani
|
2
| Naval(Self) CH-14-001-045-001/421 | OTHER |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL037008
| Credited |
19/04/2024
|
|
rajani
|
3
| laxmeen(Wife) CH-14-001-045-001/421 | OTHER |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL037008
| Credited |
19/04/2024
|
|
rajani
|
4
| BHAGATRAM CH-14-001-045-001/326 | OTHER |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL037008
| Credited |
19/04/2024
|
|
rajani
|
5
| Jamuna bai(Wife) CH-14-001-045-001/326 | OTHER |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL037008
| Credited |
19/04/2024
|
|
rajani
|
6
| Etwara CH-14-001-045-001/360 | OTHER |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL037008
| Credited |
19/04/2024
|
|
rajani
|
7
| Chandra shekhar(Grandson) CH-14-001-045-001/426 | OTHER |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL037008
| Credited |
19/04/2024
|
|
rajani
|
8
| Vijendra(Son) CH-14-001-045-001/375 | OTHER |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL037008
| Credited |
19/04/2024
|
|
rajani
|
9
| guruwari(Wife) CH-14-001-045-001/411 | ST |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL037008
| Credited |
19/04/2024
|
|
rajani
|
10
| Ravindra(Son) CH-14-001-045-001/331 | OTHER |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL037008
| Credited |
19/04/2024
|
|
rajani
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |