क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BANMALI KUMHAR(Self) JH-01-017-013-004/926 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL038159
| Credited |
10/12/2015
|
|
|
2
| SUKRA DEVI(Wife) JH-01-017-013-004/926 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL038159
| Credited |
10/12/2015
|
|
|
3
| SUKARMANI DEVI(Daughter-in-Law) JH-01-017-013-004/926 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL038159
| Credited |
10/12/2015
|
|
|
4
| BHIM MAHTO(Self) JH-01-017-013-004/927 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL038159
| Credited |
10/12/2015
|
|
|
5
| RAJIV KUMHAR(Son) JH-01-017-013-004/924 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL038159
| Credited |
10/12/2015
|
|
|
6
| SURESH KUMHAR(Self) JH-01-017-013-004/925 | OTHER |
LOTA
|
P
|
|
|
|
|
P
|
|
2
| 162 |
324
|
0
|
0
|
324
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL038159
| Credited |
10/12/2015
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |