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
| SHISHU DEVI JH-01-017-010-003/28 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3401017WL025460
| Credited |
01/06/2017
|
|
|
2
| BHAJU MAHTO(Self) JH-01-017-010-003/193 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL025460
| Credited |
01/06/2017
|
|
|
3
| RAGHU BEDIA JH-01-017-010-003/18 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | 004908 |
3401017WL025460
| Credited |
01/06/2017
|
|
|
4
| SARITA KUMARI(Sister) JH-01-017-010-003/277 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL025460
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |