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
| Bhim Kumar CH-14-001-045-001/138 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314001WL035684
| Credited |
13/09/2018
|
|
|
2
| Surjan CH-14-001-045-001/169 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035684
| Credited |
13/09/2018
|
|
|
3
| Ranjit CH-14-001-045-001/169 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL087427
|
|
|
|
|
4
| Shatruhan CH-14-001-045-001/175 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035684
| Credited |
13/09/2018
|
|
|
5
| MOHIT RAM CH-14-001-045-001/119 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035684
| Credited |
05/11/2018
|
|
|
6
| DULICHAND(Grandson) CH-14-001-045-001/119 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035684
| Credited |
05/11/2018
|
|
|
7
| Dooj ram CH-14-001-045-001/251 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035684
| Credited |
13/09/2018
|
|
|
8
| Agar bai CH-14-001-045-001/251 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035684
| Credited |
13/09/2018
|
|
|
9
| SANAT CH-14-001-045-001/306 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL087134
| Credited |
05/09/2020
|
|
|
10
| Arjun(Son) CH-14-001-045-001/175 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL068525
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |