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
| Vishal CH-14-001-045-001/145 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
2
| Shiv Kumar CH-14-001-045-001/145 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
3
| Het Ram CH-14-001-045-001/136 | SC |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
4
| Melan Bai CH-14-001-045-001/136 | SC |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
5
| Santosh CH-14-001-045-001/14 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
6
| Brihaspati CH-14-001-045-001/158 | SC |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
7
| Santoshi CH-14-001-045-001/14 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
8
| vidya bai(Wife) CH-14-001-045-001/134 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
9
| Sumitra CH-14-001-045-001/145 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
10
| Ramesh(Brother) CH-14-001-045-001/159 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |