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
| jainandan(Son) CH-14-001-045-001/156 | OTHER |
BHAISMUDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL009529
| Credited |
11/05/2018
|
|
|
2
| Narayan CH-14-001-045-001/167 | OTHER |
BHAISMUDI
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL009529
| Credited |
11/05/2018
|
|
|
3
| Giraja CH-14-001-045-001/167 | OTHER |
BHAISMUDI
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL009529
| Credited |
11/05/2018
|
|
|
4
| Bisahin CH-14-001-045-001/167 | OTHER |
BHAISMUDI
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL009529
| Credited |
11/05/2018
|
|
|
5
| Govind CH-14-001-045-001/161 | OTHER |
BHAISMUDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL009529
| Credited |
11/05/2018
|
|
|
6
| Fekan Bai CH-14-001-045-001/161 | OTHER |
BHAISMUDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL009529
| Credited |
11/05/2018
|
|
|
7
| SHASHI CH-14-001-045-001/156 | OTHER |
BHAISMUDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL009529
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |