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
| Durga(Self) CH-14-001-045-001/412 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
2
| santoshi(Wife) CH-14-001-045-001/412 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
3
| HEMANT CH-14-001-045-001/417 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
4
| Rajendra(Self) CH-14-001-045-001/415 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
5
| Mamta(Wife) CH-14-001-045-001/415 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
6
| Surit(Self) CH-14-001-045-001/416 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
7
| Gangotri(Wife) CH-14-001-045-001/416 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
8
| guruwari(Wife) CH-14-001-045-001/411 | ST |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
9
| babulal(Self) CH-14-001-045-001/411 | ST |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
10
| Ranjeet(Son) CH-14-001-045-001/409 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL025418
| Credited |
30/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |