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
| Bharat Lal CH-14-001-045-001/29 | SC |
BHAISMUDI
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
2
| AJAY CH-14-001-045-001/292 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
3
| MANKI CH-14-001-045-001/292 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
4
| BIHARI CH-14-001-045-001/298 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
5
| LAXMIN BAI CH-14-001-045-001/298 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
6
| SHUKRAWARA CH-14-001-045-001/306 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
7
| Kamla Bai CH-14-001-045-001/29 | SC |
BHAISMUDI
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
8
| Narendra(Son) CH-14-001-045-001/288 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
9
| Lalita(Daughter-in-Law) CH-14-001-045-001/288 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
10
| Chandramohan(Grandson) CH-14-001-045-001/275 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL0011240
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |