क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
2
| Mangali CH-14-001-045-001/273 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
3
| Jagbai CH-14-001-045-001/271 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
4
| Jagbai CH-14-001-045-001/274 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
5
| RAM BHAROS CH-14-001-045-001/280 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
6
| LAXMIN BAI CH-14-001-045-001/280 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
7
| JAG BAI CH-14-001-045-001/281 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
8
| SHYAM LAL CH-14-001-045-001/283 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
9
| BALODRI CH-14-001-045-001/284 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
10
| Ramkumar CH-14-001-045-001/274 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |