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
| SANTOSH CH-14-001-045-001/312 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0010876
| Credited |
20/01/2023
|
|
|
2
| Lallu CH-14-001-045-001/331 | OTHER |
BHAISMUDI
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0010876
| Credited |
20/01/2023
|
|
|
3
| badrika CH-14-001-045-001/331 | OTHER |
BHAISMUDI
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0010876
| Credited |
20/01/2023
|
|
|
4
| Chinta Ran CH-14-001-045-001/35 | SC |
BHAISMUDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0010876
| Credited |
20/01/2023
|
|
|
5
| ANITA CH-14-001-045-001/316 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0010876
| Credited |
20/01/2023
|
|
|
6
| BIHARI CH-14-001-045-001/298 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0010876
| Credited |
20/01/2023
|
|
|
7
| LAXMIN BAI CH-14-001-045-001/298 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0010876
| Credited |
20/01/2023
|
|
|
8
| SHUKRAWARA CH-14-001-045-001/306 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0010876
| Credited |
20/01/2023
|
|
|
9
| SUMITRA CH-14-001-045-001/315 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL0010876
| Credited |
20/01/2023
|
|
|
10
| BARATU CH-14-001-045-001/315 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL0010876
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 8 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |