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
| Ravi CH-14-001-045-001/363 | OTHER |
BHAISMUDI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL033110
| Credited |
29/02/2020
|
|
|
2
| Meena CH-14-001-045-001/363 | OTHER |
BHAISMUDI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL033110
| Credited |
29/02/2020
|
|
|
3
| Fekuram(Self) CH-14-001-045-001/413 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL033110
| Credited |
02/03/2020
|
|
|
4
| Raajin(Wife) CH-14-001-045-001/413 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL033110
| Credited |
29/02/2020
|
|
|
5
| Resham Lal CH-14-001-045-001/24 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL033110
| Credited |
02/04/2020
|
|
|
6
| Angan Bai CH-14-001-045-001/24 | SC |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL033110
| Credited |
02/04/2020
|
|
|
7
| RAM BHAROS CH-14-001-045-001/280 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL033110
| Credited |
29/02/2020
|
|
|
8
| LAXMIN BAI CH-14-001-045-001/280 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL033110
| Credited |
02/03/2020
|
|
|
9
| guruwari(Wife) CH-14-001-045-001/411 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL033110
| Credited |
29/02/2020
|
|
|
10
| babulal(Self) CH-14-001-045-001/411 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL033110
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |