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
| MANGREYA DEVI JH-01-001-014-005/13 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL080759
| Credited |
18/11/2021
|
|
|
2
| RITA KUMARI JH-01-001-014-005/543 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL080759
| Credited |
18/11/2021
|
|
|
3
| CHARKU BEDIYA JH-01-001-014-005/565 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL080759
| Credited |
18/11/2021
|
|
|
4
| Sannu Bediya(Husband) JH-01-001-014-005/188 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL080759
| Credited |
18/11/2021
|
|
|
5
| SUSHMA DEVI JH-01-001-014-005/544 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL080759
| Credited |
18/11/2021
|
|
|
6
| SURENDRA BEDIA(Self) JH-01-001-014-005/1 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL080759
| Credited |
18/11/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |