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
| Sankar CH-14-001-045-001/76 | OTHER |
BHAISMUDI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035684
| Credited |
13/09/2018
|
|
|
2
| Kumar CH-14-001-045-001/51 | OTHER |
BHAISMUDI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035684
| Credited |
13/09/2018
|
|
|
3
| Geeta Bai(Wife) CH-14-001-045-001/74 | OTHER |
BHAISMUDI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL083744
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |