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
| ABHINEET(Self) CH-14-001-045-001/399 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314001WL083744
| Credited |
10/05/2019
|
|
|
2
| ROSHAN(Father) CH-14-001-045-001/399 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3314001WL083744
| Credited |
10/05/2019
|
|
|
3
| Vyash Kashyap CH-14-001-045-001/353 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035675
| Credited |
05/11/2018
|
|
|
4
| Santra(Wife) CH-14-001-045-001/244 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035675
| Credited |
13/09/2018
|
|
|
5
| Manoj(Son) CH-14-001-045-001/244 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035675
| Credited |
13/09/2018
|
|
|
6
| Bhisam CH-14-001-045-001/347 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL083744
| Credited |
10/05/2019
|
|
|
7
| Kirtni CH-14-001-045-001/349 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL083744
| Credited |
10/05/2019
|
|
|
8
| KALESHWARI CH-14-001-045-001/229 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL035675
| Credited |
13/09/2018
|
|
|
9
| maheswari(Wife) CH-14-001-045-001/266 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL035675
| Credited |
13/09/2018
|
|
|
10
| Purnima CH-14-001-045-001/347 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL035675
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |