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
| Savitri CH-14-001-045-001/342 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3314001WL085892
|
|
|
|
|
2
| Rajendra CH-14-001-045-001/346 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035676
| Credited |
05/11/2018
|
|
|
3
| sandip(Son) CH-14-001-045-001/346 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035676
| Credited |
05/11/2018
|
|
|
4
| SANJAY CH-14-001-045-001/301 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035676
| Credited |
13/09/2018
|
|
|
5
| SHUBHADRA CH-14-001-045-001/312 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035676
| Credited |
13/09/2018
|
|
|
6
| NANDKUMAR CH-14-001-045-001/312 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035676
| Credited |
13/09/2018
|
|
|
7
| SAHEB LAL CH-14-001-045-001/322 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035676
| Credited |
13/09/2018
|
|
|
8
| DURGESH CH-14-001-045-001/322 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035676
| Credited |
13/09/2018
|
|
|
9
| PARMILA CH-14-001-045-001/325 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035676
| Credited |
05/11/2018
|
|
|
10
| Girija CH-14-001-045-001/343 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035676
| Credited |
13/09/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |