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
| MANI RAM CH-14-001-045-001/115 | 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
| MITH BAI CH-14-001-045-001/115 | 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
| shuksagar(Son) CH-14-001-045-001/126 | 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
| somti bai(Wife) CH-14-001-045-001/126 | 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
| Champa CH-14-001-045-001/127 | 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
| BHUDH RAM CH-14-001-045-001/121 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018335
| Credited |
15/06/2018
|
|
|
7
| SUKRITA CH-14-001-045-001/121 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018335
| Credited |
15/06/2018
|
|
|
8
| Keshaw CH-14-001-045-001/125 | 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
|
|
|
9
| Sharda CH-14-001-045-001/125 | 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 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |