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
| NAGIYA DEVI(Wife) JH-16-007-005-003/130 | OTHER |
CHANDWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL0088071
|
|
|
|
|
2
| LAXMI PRIYA(Self) JH-16-007-005-003/315 | OTHER |
CHANDWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL0088071
|
|
|
|
|
3
| KAPIL DEO MEHTA(Self) JH-16-007-005-003/314 | OTHER |
CHANDWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL0088071
|
|
|
|
|
4
| RINA DEVI(Self) JH-16-007-005-003/189 | OTHER |
CHANDWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL0088071
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |