क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| PRAMESH MAHLI(Son) JH-01-007-036-005/271 | ST |
URUGUTU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL113035
| Credited |
16/11/2020
|
|
|
2
| UMESH MAHLI(Son) JH-01-007-036-005/271 | ST |
URUGUTU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL113035
| Credited |
16/11/2020
|
|
|
3
| DEVENDRA MAHLI(Self) JH-01-007-036-005/271 | ST |
URUGUTU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL113035
| Credited |
16/11/2020
|
|
|
4
| SUKRO DEVI JH-01-007-035-003/4 | ST |
MARWA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL113035
| Credited |
16/11/2020
|
|
|
5
| RAMDHAN MAHLI JH-01-007-035-003/4 | ST |
MARWA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL113035
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |