क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Ganga Sagar(Self) CH-14-001-045-001/379 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL026064
| Credited |
05/01/2021
|
|
|
2
| Balaram kashyap(Husband) CH-14-001-045-001/374 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL026064
| Credited |
05/01/2021
|
|
|
3
| Rukhmani CH-14-001-045-001/373 | OTHER |
BHAISMUDI
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL026064
| Credited |
05/01/2021
|
|
|
4
| KANYA KUMARI(Wife) CH-14-001-045-001/374 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL026064
| Credited |
05/01/2021
|
|
|
5
| Ashok(Brother) CH-14-001-045-001/39 | SC |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL026064
| Credited |
05/01/2021
|
|
|
6
| Vandana CH-14-001-045-001/39 | SC |
BHAISMUDI
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL026064
| Credited |
05/01/2021
|
|
|
7
| Amrika(Wife) CH-14-001-045-001/378 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL026064
| Credited |
05/01/2021
|
|
|
8
| Mahesh(Self) CH-14-001-045-001/390 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL026064
| Credited |
05/01/2021
|
|
|
9
| Nathan(Self) CH-14-001-045-001/378 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL026064
| Credited |
05/01/2021
|
|
|
10
| Rammati(Wife) CH-14-001-045-001/379 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL026064
| Credited |
05/01/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | | | | | | | | | | | | | | |