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
| Puni Ram CH-14-001-045-001/33 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041127
| Credited |
23/03/2020
|
|
|
2
| Durga(Self) CH-14-001-045-001/412 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041127
| Credited |
11/05/2020
|
|
|
3
| santoshi(Wife) CH-14-001-045-001/412 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041127
| Credited |
11/05/2020
|
|
|
4
| chhath bai(Wife) CH-14-001-045-001/33 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041127
| Credited |
23/03/2020
|
|
|
5
| Shobhit(Self) CH-14-001-045-001/422 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL041127
| Credited |
23/03/2020
|
|
|
6
| Radhika(Wife) CH-14-001-045-001/422 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL041127
| Credited |
14/04/2020
|
|
|
7
| Ram kumar(Self) CH-14-001-045-001/395 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041127
| Credited |
23/03/2020
|
|
|
8
| Kirshna kumar(Brother) CH-14-001-045-001/395 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041127
| Credited |
14/04/2020
|
|
|
9
| guruwari(Wife) CH-14-001-045-001/411 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041127
| Credited |
11/05/2020
|
|
|
10
| babulal(Self) CH-14-001-045-001/411 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041127
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |