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
| Arun CH-14-001-045-001/273 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL034568
| Credited |
29/03/2021
|
|
|
2
| Sadh Mati CH-14-001-045-001/27 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL034568
| Credited |
29/03/2021
|
|
|
3
| AJAY CH-14-001-045-001/292 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL034568
| Credited |
29/03/2021
|
|
|
4
| NIRMAL(Father) CH-14-001-045-001/267 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL034568
| Credited |
29/03/2021
|
|
|
5
| GULAPI(Mother) CH-14-001-045-001/267 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL034568
| Credited |
31/03/2021
|
|
|
6
| Mangali CH-14-001-045-001/273 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL034568
| Credited |
29/03/2021
|
|
|
7
| Vimala CH-14-001-045-001/263 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL034568
| Credited |
29/03/2021
|
|
|
8
| dilamber CH-14-001-045-001/263 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL034568
| Credited |
29/03/2021
|
|
|
9
| maheswari(Wife) CH-14-001-045-001/266 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL034568
| Credited |
30/03/2021
|
|
|
10
| Bharat kumar(Self) CH-14-001-045-001/266 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL034568
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |