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
| HIRAN MAHLI(Self) JH-01-017-011-007/220 | ST |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL061869
| Credited |
05/01/2017
|
|
|
2
| KARMI DEVI(Wife) JH-01-017-011-007/220 | ST |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL061869
| Credited |
05/01/2017
|
|
|
3
| BHAWENI MAHLI(Son) JH-01-017-011-007/46 | SC |
SAHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL061869
| Credited |
05/01/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |