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
| LALO DEVI JH-01-014-003-008/38 | OTHER |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3401014WL022632
| Credited |
18/09/2014
|
|
|
2
| LACHIMANI DEVI JH-01-014-003-008/42 | OTHER |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL022632
| Credited |
18/09/2014
|
|
|
3
| JHUNU DEVI JH-01-014-003-008/50 | OTHER |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL022632
| Credited |
18/09/2014
|
|
|
4
| JEERAMANI DEVI JH-01-014-003-008/56 | OTHER |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL022632
| Credited |
18/09/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |