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
| Ramnarayan(Self) CH-14-001-045-001/482 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNITED BANK OF INDIA | NAILA-JANJGIR | UTBI0NJGM24 |
3314001WL004476
| Credited |
27/05/2020
|
|
|
2
| Rajesh(Self) CH-14-001-045-001/487 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL004476
| Credited |
27/05/2020
|
|
|
3
| Badrika bai(Wife) CH-14-001-045-001/480 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL004476
| Credited |
28/05/2020
|
|
|
4
| Anand Bai CH-14-001-045-001/484 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL004476
| Credited |
28/05/2020
|
|
|
5
| Rajendra CH-14-001-045-001/484 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JANJGIR | CBIN0284374 |
3314001WL004476
| Credited |
27/05/2020
|
|
|
6
| Kamlesh(Self) CH-14-001-045-001/483 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL004476
| Credited |
28/05/2020
|
|
|
7
| Susari(Wife) CH-14-001-045-001/479 | ST |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL004476
| Credited |
28/05/2020
|
|
|
8
| Hirendra(Self) CH-14-001-045-001/486 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL004476
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |