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
| GOWARDHAN CH-14-001-045-001/300 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0018774
| Credited |
20/01/2022
|
|
|
2
| misan bai(Wife) CH-14-001-045-001/300 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0018774
| Credited |
20/01/2022
|
|
|
3
| MANDAKNI CH-14-001-045-001/318 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0018774
| Credited |
20/01/2022
|
|
|
4
| Lallu CH-14-001-045-001/331 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0018774
| Credited |
20/01/2022
|
|
|
5
| SANTOSHI BAI CH-14-001-045-001/311 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL0018774
| Credited |
20/01/2022
|
|
|
6
| PRAMILA CH-14-001-045-001/319 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0018774
| Credited |
20/01/2022
|
|
|
7
| DAYARAM CH-14-001-045-001/299 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0018774
| Credited |
21/01/2022
|
|
|
8
| SHANTI BAI CH-14-001-045-001/299 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0018774
| Credited |
21/01/2022
|
|
|
9
| DARASH RAM CH-14-001-045-001/311 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL0018774
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |