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
| SEPAL KARMALI(Son) JH-01-017-007-002/86 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| IDBI BANK | muri | IBKL0001749 |
3401017WL000760
| Credited |
21/04/2015
|
|
|
2
| MANARAM MAHTO JH-01-017-007-003/107 | OTHER |
KUTAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL000760
| Credited |
27/04/2015
|
|
|
3
| RAJESH KARMALI JH-01-017-007-002/9 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL000760
| Credited |
21/04/2015
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |