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
| Om Prakash CH-14-001-045-001/159 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3314001WL036463
| Credited |
06/04/2020
|
|
|
2
| Santoshi CH-14-001-045-001/159 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3314001WL036463
| Credited |
06/04/2020
|
|
|
3
| Bhagatu CH-14-001-045-001/232 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
3314001WL036463
| Credited |
06/04/2020
|
|
|
4
| Arun CH-14-001-045-001/273 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL036463
| Credited |
06/04/2020
|
|
|
5
| Mangali CH-14-001-045-001/273 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL036463
| Credited |
06/04/2020
|
|
|
6
| Anil karsh(Brother) CH-14-001-045-001/2 | OTHER |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL036463
| Credited |
06/04/2020
|
|
|
7
| Shivkumari(Daughter-in-Law) CH-14-001-045-001/144 | SC |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL036463
| Credited |
06/04/2020
|
|
|
8
| jhuni bai(Mother) CH-14-001-045-001/144 | SC |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL036463
| Credited |
04/04/2020
|
|
|
9
| Govind CH-14-001-045-001/166 | ST |
BHAISMUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL036463
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |