क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BUDHU BEDIA JH-01-017-011-002/17 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNITED BANK OF INDIA | Muri | 530107 |
|
|
|
|
|
2
| ANJALI DEVI(Wife) JH-01-017-011-002/75 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
3
| JAHURAN KHATUN JH-01-017-011-002/35 | OTHER |
GAJHA
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
4
| RAMDIL BEDIA JH-01-017-011-002/17 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
5
| RANJIT KARMALI(Self) JH-01-017-011-002/75 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHOTAMURI | 835101 | HALMAD |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |