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
| Ramesh(Son) CH-14-001-045-001/391 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3314001WL012341
|
|
|
|
|
2
| Ganga Sagar(Self) CH-14-001-045-001/379 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012341
|
|
|
|
|
3
| SUSHILA(Self) CH-14-001-045-001/409 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012341
|
|
|
|
|
4
| Durga(Self) CH-14-001-045-001/412 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012341
|
|
|
|
|
5
| Ram kumar(Self) CH-14-001-045-001/395 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012341
|
|
|
|
|
6
| Kirshna kumar(Brother) CH-14-001-045-001/395 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012341
|
|
|
|
|
7
| SATWATI(Daughter) CH-14-001-045-001/384 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012341
|
|
|
|
|
8
| Rammati(Wife) CH-14-001-045-001/379 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012341
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |