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
| ANIMA PATEL(Wife) JH-01-007-036-005/641 | OTHER |
URUGUTU
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL028486
| Credited |
31/08/2022
|
|
|
2
| PRAMILA DEVI JH-01-007-036-005/124 | OTHER |
URUGUTU
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL028486
| Credited |
31/08/2022
|
|
|
3
| PACHO DEVI JH-01-007-036-005/141 | OTHER |
URUGUTU
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL028486
| Credited |
31/08/2022
|
|
|
4
| SARITA DEVI JH-01-007-036-005/284 | OTHER |
URUGUTU
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL028486
| Credited |
31/08/2022
|
|
|
5
| SONAMANI DEVI JH-01-007-036-005/307 | OTHER |
URUGUTU
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL028486
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |