क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Bhagatu CH-14-001-045-001/232 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
3314001WL025418
| Credited |
30/12/2020
|
|
|
2
| SHIRI RAM CH-14-001-045-001/229 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
3
| Mahaveer(Brother) CH-14-001-045-001/20 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
4
| sumitra bai(Wife) CH-14-001-045-001/214 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
5
| Kishan CH-14-001-045-001/221 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
6
| Semati CH-14-001-045-001/221 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
7
| Geeta Bai(Wife) CH-14-001-045-001/207 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
8
| Kamleshwari(Wife) CH-14-001-045-001/20 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
9
| KALESHWARI CH-14-001-045-001/229 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL025418
| Credited |
30/12/2020
|
|
|
10
| Bhagwani(Self) CH-14-001-045-001/207 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |