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
| AMIT BEDIYA(Self) JH-01-001-014-005/341 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL109527
| Credited |
16/04/2020
|
|
|
2
| SOBNI DEVI(Self) JH-01-001-014-005/150 | ST |
KUCCHU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL109527
| Credited |
14/04/2020
|
|
|
3
| KOLAMANI DEVI JH-01-001-014-005/17 | ST |
KUCCHU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL109527
| Credited |
16/04/2020
|
|
|
4
| JAMNI DEVI JH-01-001-014-005/174 | ST |
KUCCHU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL109527
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |