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
| SANTOSH CH-14-001-045-001/312 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041124
| Credited |
23/03/2020
|
|
|
2
| SHUBHADRA CH-14-001-045-001/312 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041124
| Credited |
23/03/2020
|
|
|
3
| SHIVKUMARI CH-14-001-045-001/314 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041124
| Credited |
23/03/2020
|
|
|
4
| GOPAL CH-14-001-045-001/318 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041124
| Credited |
14/04/2020
|
|
|
5
| MANDAKNI CH-14-001-045-001/318 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041124
| Credited |
14/04/2020
|
|
|
6
| SAHEB LAL CH-14-001-045-001/322 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041124
| Credited |
23/03/2020
|
|
|
7
| MANDAKNI CH-14-001-045-001/322 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041124
| Credited |
23/03/2020
|
|
|
8
| CHANDRA DEV CH-14-001-045-001/319 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041124
| Credited |
23/03/2020
|
|
|
9
| PRAMILA CH-14-001-045-001/319 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL041124
| Credited |
23/03/2020
|
|
|
10
| shivanand(Son) CH-14-001-045-001/314 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL041124
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |