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
| Lalhi Bai CH-14-001-045-001/28 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018335
| Credited |
15/06/2018
|
|
|
2
| CHATRAM(Self) CH-14-001-045-001/28 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018335
| Credited |
15/06/2018
|
|
|
3
| RAM BHAROS CH-14-001-045-001/280 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018335
| Credited |
15/06/2018
|
|
|
4
| LAXMIN BAI CH-14-001-045-001/280 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018335
| Credited |
15/06/2018
|
|
|
5
| SHYAM LAL CH-14-001-045-001/283 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018335
| Credited |
15/06/2018
|
|
|
6
| sushila(Wife) CH-14-001-045-001/283 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018335
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |