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
| Shiv Kumar CH-14-001-045-001/145 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL007009
| Credited |
25/05/2024
|
|
rajani
|
2
| Dhan Knuwar CH-14-001-045-001/16 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL007009
| Credited |
25/05/2024
|
|
rajani
|
3
| Giraja CH-14-001-045-001/167 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL007009
| Credited |
25/05/2024
|
|
rajani
|
4
| Bisahin CH-14-001-045-001/167 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL007009
| Credited |
25/05/2024
|
|
rajani
|
5
| Sumitra CH-14-001-045-001/145 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL007009
| Credited |
25/05/2024
|
|
rajani
|
6
| Ramesh(Brother) CH-14-001-045-001/159 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL007009
| Credited |
25/05/2024
|
|
rajani
|
7
| Ganeshi CH-14-001-045-001/159 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL007009
| Credited |
25/05/2024
|
|
rajani
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |