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
| Kumari CH-14-001-045-001/169 | OTHER |
BHAISMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL000770
| Credited |
24/04/2024
|
|
rajani
|
2
| Kala Nath CH-14-001-045-001/360 | OTHER |
BHAISMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0003125
| Credited |
25/05/2024
|
|
rajani
|
3
| Dineshwari(Wife) CH-14-001-045-001/268 | OTHER |
BHAISMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL000770
| Credited |
24/04/2024
|
|
rajani
|
4
| LAXMIN BAI CH-14-001-045-001/280 | OTHER |
BHAISMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL000770
| Credited |
24/04/2024
|
|
rajani
|
5
| Budhram(Self) CH-14-001-045-001/144 | SC |
BHAISMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL000770
| Credited |
24/04/2024
|
|
rajani
|
6
| Teras Bai CH-14-001-045-001/232 | OTHER |
BHAISMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL000770
| Credited |
24/04/2024
|
|
rajani
|
7
| Jait Ram CH-14-001-045-001/158 | SC |
BHAISMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL000770
| Credited |
24/04/2024
|
|
rajani
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |