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
| Balram(Son) CH-14-001-045-001/256 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | GAUD | PUNB0208100 |
3314001WL018290
| Credited |
24/03/2023
|
|
|
2
| GOPAL CH-14-001-045-001/318 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018290
| Credited |
24/03/2023
|
|
|
3
| MANDAKNI CH-14-001-045-001/318 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018290
| Credited |
24/03/2023
|
|
|
4
| ANITA KASHYAP(Self) CH-14-001-045-001/388 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018290
| Credited |
24/03/2023
|
|
|
5
| Rajendra(Self) CH-14-001-045-001/415 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018290
| Credited |
24/03/2023
|
|
|
6
| Mamta(Wife) CH-14-001-045-001/415 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018290
| Credited |
24/03/2023
|
|
|
7
| Mahesh(Self) CH-14-001-045-001/390 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL018290
| Credited |
24/03/2023
|
|
|
8
| Dwarika(Self) CH-14-001-045-001/258 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018290
| Credited |
24/03/2023
|
|
|
9
| Yogesh(Son) CH-14-001-045-001/312 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL018290
| Credited |
24/03/2023
|
|
|
10
| Radhika(Wife) CH-14-001-045-001/390 | OTHER |
BHAISMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL018290
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |