क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| PRAMESH MAHLI(Son) JH-01-007-036-005/271 | ST |
URUGUTU
|
P
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL129064
| Credited |
04/12/2020
|
|
|
2
| UMESH MAHLI(Son) JH-01-007-036-005/271 | ST |
URUGUTU
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL129064
| Credited |
04/12/2020
|
|
|
3
| DEVENDRA MAHLI(Self) JH-01-007-036-005/271 | ST |
URUGUTU
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL129064
| Credited |
04/12/2020
|
|
|
4
| SUKRO DEVI JH-01-007-035-003/4 | ST |
MARWA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL129064
| Credited |
04/12/2020
|
|
|
5
| JATRU MAHLI JH-01-007-035-003/7 | ST |
MARWA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL163442
| Credited |
20/02/2021
|
|
|
6
| SHEELAMANI DEVI JH-01-007-035-003/7 | ST |
MARWA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL129064
| Credited |
04/12/2020
|
|
|
7
| FULKUMRAI DEVI.(Wife) JH-01-007-036-005/106 | ST |
URUGUTU
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL129064
| Credited |
04/12/2020
|
|
|
8
| RAMDHAN MAHLI JH-01-007-035-003/4 | ST |
MARWA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL129064
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 8 | 7 | | | | | | | | | | | | | | |