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
| KARMU PAHAN JH-01-014-018-001/30 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
100.2
|
0
|
1102.2
| | | |
3401014018WL063249
| Credited |
12/01/2017
|
|
|
2
| ARJUN KUMAR(Self) JH-01-014-018-001/231 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
100.2
|
0
|
1102.2
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014018WL063249
| Credited |
12/01/2017
|
|
|
3
| LAXMAN KHARWAR(Self) JH-01-014-018-001/240 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
100.2
|
0
|
1102.2
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL063249
| Credited |
10/01/2017
|
|
|
4
| RAMCHANDRA BEDIA(Self) JH-01-014-018-001/39 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
100.2
|
0
|
1102.2
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL063249
| Credited |
10/01/2017
|
|
|
5
| KANNAI SINGH KHERWAR(Self) JH-01-014-018-001/85 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
100.2
|
0
|
1102.2
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL063249
| Credited |
12/01/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |