क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| JETHNI DEVI JH-01-014-018-005/26 | ST |
KERAM
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL174996
| Credited |
13/04/2018
|
|
|
2
| RAJESH BEDIYA(Self) JH-01-014-018-005/32 | ST |
KERAM
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL174996
| Credited |
13/04/2018
|
|
|
3
| RAMESHWAR BEDIA JH-01-014-018-005/11 | ST |
KERAM
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL174996
| Credited |
13/04/2018
|
|
|
4
| ARJUN BEDIA(Self) JH-01-014-018-005/13 | ST |
KERAM
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL174996
| Credited |
13/04/2018
|
|
|
5
| BAJO DEVI(Wife) JH-01-014-018-005/17 | ST |
KERAM
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL174996
| Credited |
13/04/2018
|
|
|
6
| GIROBALA DEVI JH-01-014-018-005/35 | OTHER |
KERAM
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL174996
| Credited |
13/04/2018
|
|
|
7
| PANCHAM DEVI(Self) JH-01-014-018-005/43 | ST |
KERAM
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL174996
| Credited |
13/04/2018
|
|
|
8
| DIPESH BEDIYA(Self) JH-01-014-018-005/49 | ST |
KERAM
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL189720
| Credited |
03/10/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |