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
| Puni Ram CH-14-001-045-001/33 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL005851
| Credited |
08/06/2020
|
|
|
2
| Lallu CH-14-001-045-001/331 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL005851
| Credited |
08/06/2020
|
|
|
3
| badrika CH-14-001-045-001/331 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL005851
| Credited |
08/06/2020
|
|
|
4
| chhath bai(Wife) CH-14-001-045-001/33 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL005851
| Credited |
08/06/2020
|
|
|
5
| PRAMILA CH-14-001-045-001/319 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL005851
| Credited |
08/06/2020
|
|
|
6
| HORIL CH-14-001-045-001/323 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL005851
| Credited |
08/06/2020
|
|
|
7
| SHAILENDRI CH-14-001-045-001/323 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL005851
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |