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
| Teras(Self) CH-14-001-045-001/187 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
22/05/2018
|
|
|
2
| Parvati(Wife) CH-14-001-045-001/187 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
3
| Rameswari CH-14-001-045-001/188 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
4
| Dhanai Bai CH-14-001-045-001/19 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
5
| GAJA NAND CH-14-001-045-001/19 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
6
| Dulari Bai CH-14-001-045-001/192 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
7
| Ram Kumar CH-14-001-045-001/177 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
8
| Kalindri CH-14-001-045-001/177 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
9
| Fekan Bai CH-14-001-045-001/182 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL012252
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |