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
| SURENDR BEDIYA JH-01-017-018-002/119 | ST |
BURHABEHRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| IDBI BANK | muri | IBKL0001749 |
3401017WL016103
| Credited |
18/05/2018
|
|
|
2
| SIMA DEVI JH-01-017-018-002/123 | ST |
BURHABEHRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016103
| Credited |
18/05/2018
|
|
|
3
| PRADIP BEDIA JH-01-017-018-002/52 | ST |
BURHABEHRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016103
| Credited |
18/05/2018
|
|
|
4
| THHAKRU MANJHI JH-01-017-018-002/64 | ST |
BURHABEHRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016103
| Credited |
18/05/2018
|
|
|
5
| AJIT BEDIA JH-01-017-018-002/49 | ST |
BURHABEHRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016103
| Credited |
18/05/2018
|
|
|
6
| CHAITAN BEDIYA JH-01-017-018-002/102 | ST |
BURHABEHRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016103
| Credited |
18/05/2018
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |