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
| MAGDALI GARI(Wife) JH-01-001-013-002/54 | OTHER |
DOKAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| UCO BANK | Hesal | UCBA0003323 |
3401001WL106711
| Credited |
22/06/2022
|
|
|
2
| KALEB BHUT KUNWAR(Self) JH-01-001-013-002/60 | ST |
DOKAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL106711
| Credited |
23/02/2022
|
|
|
3
| SULOCHNA TOPPO JH-01-001-014-004/59 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL106711
| Credited |
23/02/2022
|
|
|
4
| ANITA BHUTKUNVAR JH-01-001-013-002/90 | ST |
DOKAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL106711
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |