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
| HUKUM NATH BEDIYA JH-01-017-010-003/132 | ST |
HAKEDAG
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | MURI SSI | UBIN053010 |
3401017WL002819
| Credited |
29/04/2016
|
|
|
2
| VISHWANATH BEDIYA JH-01-017-010-003/100 | ST |
HAKEDAG
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL002819
| Credited |
29/04/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |