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
| MANDAKNI CH-14-001-045-001/318 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0022367
| Credited |
03/03/2022
|
|
|
2
| PRAMILA CH-14-001-045-001/319 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0022367
| Credited |
03/03/2022
|
|
|
3
| Jaygopal CH-14-001-045-001/271 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0022367
| Credited |
03/03/2022
|
|
|
4
| Jagbai CH-14-001-045-001/271 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0022367
| Credited |
03/03/2022
|
|
|
5
| MANKI CH-14-001-045-001/292 | OTHER |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0022367
| Credited |
24/06/2022
|
|
|
6
| Savita bai(Self) CH-14-001-045-001/2 | OTHER |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0022367
| Credited |
03/03/2022
|
|
|
7
| SHIRI RAM CH-14-001-045-001/229 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0022367
| Credited |
24/06/2022
|
|
|
8
| Teras Bai CH-14-001-045-001/232 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL0022367
| Credited |
03/03/2022
|
|
|
9
| KALESHWARI CH-14-001-045-001/229 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL0028724
| Credited |
27/07/2022
|
|
|
10
| Mahendra CH-14-001-045-001/234 | OTHER |
BHAISMUDI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0022367
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |