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
| Ganga Sagar(Self) CH-14-001-045-001/379 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0024203
| Credited |
15/03/2022
|
|
|
2
| Durga(Self) CH-14-001-045-001/412 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0024203
| Credited |
12/03/2022
|
|
|
3
| santoshi(Wife) CH-14-001-045-001/412 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0024203
| Credited |
12/03/2022
|
|
|
4
| Rukhmani CH-14-001-045-001/373 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0024203
| Credited |
12/03/2022
|
|
|
5
| ANITA KASHYAP(Self) CH-14-001-045-001/388 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0024203
| Credited |
12/03/2022
|
|
|
6
| Rammati(Wife) CH-14-001-045-001/379 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0024203
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |