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
| AHELYA DEVI JH-01-017-007-002/72 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| IDBI BANK | muri | IBKL0001749 |
3401017WL186658
| Credited |
31/03/2021
|
|
|
2
| anup kumar yadav(Son) JH-01-017-007-002/74 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL186658
| Credited |
31/03/2021
|
|
|
3
| BINA DEVI(Wife) JH-01-017-007-002/86 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL186658
| Credited |
31/03/2021
|
|
|
4
| SAMPATTI DEVI JH-01-017-007-002/75 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL186658
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |