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
| BANDIYA DEVI(Daughter-in-Law) JH-01-017-018-002/165 | SC |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL187196
| Credited |
16/04/2018
|
|
|
2
| JAGATPAL BEDIYA JH-01-017-018-002/97 | ST |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | |
3401017WL187196
| Credited |
16/04/2018
|
|
|
3
| SHIV SHANKAR BEDIYA JH-01-017-018-002/165 | SC |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL187196
| Credited |
17/04/2018
|
|
|
4
| SRIKANT BEDIA JH-01-017-018-002/21 | ST |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | |
3401017WL187196
| Credited |
17/04/2018
|
|
|
5
| AJIT BEDIA JH-01-017-018-002/49 | ST |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL187196
| Credited |
17/04/2018
|
|
|
6
| SANDHYA DEVI JH-01-017-018-002/65 | ST |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL187196
| Credited |
17/04/2018
|
|
|
7
| LILA DEVI JH-01-017-018-002/7 | ST |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL187196
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |