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
| Mahesh(Son) CH-14-001-045-001/258 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314001WL012252
| Credited |
21/05/2018
|
|
|
2
| Puna bai CH-14-001-045-001/258 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
3
| Anita bai CH-14-001-045-001/250 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
4
| Dooj ram CH-14-001-045-001/251 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
5
| Agar bai CH-14-001-045-001/251 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
6
| Dwarika(Self) CH-14-001-045-001/258 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
7
| Kulanjan CH-14-001-045-001/256 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3314001WL012252
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |