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
| Arun CH-14-001-045-001/273 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL001249
| Credited |
29/04/2017
|
|
|
2
| GULAPI(Mother) CH-14-001-045-001/267 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL001249
| Credited |
29/04/2017
|
|
|
3
| Dineshwari(Wife) CH-14-001-045-001/268 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL001249
| Credited |
29/04/2017
|
|
|
4
| Mangali CH-14-001-045-001/273 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL001249
| Credited |
29/04/2017
|
|
|
5
| TIJU RAM CH-14-001-045-001/279 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL001249
| Credited |
29/04/2017
|
|
|
6
| Kumari CH-14-001-045-001/275 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL001249
| Credited |
29/04/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |