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
| RAJA RAM BADIA(Self) JH-01-017-010-006/132 | ST |
RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL023347
| Credited |
23/06/2020
|
|
|
2
| PUSWA MANJHI(Self) JH-01-017-010-006/133 | ST |
RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL023347
| Credited |
23/06/2020
|
|
|
3
| TIKAWA MANJHI(Self) JH-01-017-010-006/102 | ST |
RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL023347
| Credited |
22/06/2020
|
|
|
4
| NARAYAN BEDIA JH-01-017-010-006/39 | ST |
RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | Muri | 530107 |
3401017WL023347
| Credited |
23/06/2020
|
|
|
5
| MULKHA BEDIYA(Self) JH-01-017-010-006/160 | ST |
RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL023347
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |