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
| CHAMPA DEVI(Self) JH-01-017-018-002/259 | OTHER |
BURHABEHRA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| IDBI BANK | muri | IBKL0001749 |
3401017WL119643
| Credited |
03/04/2019
|
|
|
2
| SANJAY BEDIA(Self) JH-01-017-018-002/330 | OTHER |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL119643
| Credited |
03/04/2019
|
|
|
3
| DHIREN KUMAR BEDIA(Son) JH-01-017-018-002/95 | ST |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL119643
| Credited |
03/04/2019
|
|
|
4
| PRAN BEDIYA JH-01-017-018-002/96 | ST |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL119643
| Credited |
03/04/2019
|
|
|
5
| KESHRI DEVI JH-01-017-018-002/46 | ST |
BURHABEHRA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL119643
| Credited |
03/04/2019
|
|
|
6
| ANTURAM BEDIYA JH-01-017-018-002/95 | ST |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL119643
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |