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
| MITH BAI CH-14-001-045-001/115 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL022958
| Credited |
15/12/2020
|
|
|
2
| shuksagar(Son) CH-14-001-045-001/126 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL022958
| Credited |
15/12/2020
|
|
|
3
| somti bai(Wife) CH-14-001-045-001/126 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL022958
| Credited |
15/12/2020
|
|
|
4
| Teras(Self) CH-14-001-045-001/187 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL022958
| Credited |
15/12/2020
|
|
|
5
| Parvati(Wife) CH-14-001-045-001/187 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL022958
| Credited |
15/12/2020
|
|
|
6
| Ram Khilawan CH-14-001-045-001/101 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL022958
| Credited |
15/12/2020
|
|
|
7
| SHIRI RAM CH-14-001-045-001/229 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL022958
| Credited |
15/12/2020
|
|
|
8
| Savita bai(Self) CH-14-001-045-001/2 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL022958
| Credited |
15/12/2020
|
|
|
9
| KALESHWARI CH-14-001-045-001/229 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL022958
| Credited |
15/12/2020
|
|
|
10
| Mahendra CH-14-001-045-001/234 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL022958
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |