क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BIRSI DEVI(Self) JH-01-017-011-002/51 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Muri | 530107 |
|
|
|
|
|
2
| SOMRA BEDIYA(Husband) JH-01-017-011-002/51 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Muri | 530107 |
|
|
|
|
|
3
| MANOHAR KARMALI(Self) JH-01-017-011-002/65 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNITED BANK OF INDIA | Muri | 530093 |
|
|
|
|
|
4
| AMANUL KADIR(Self) JH-01-017-011-002/42 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
5
| ANJALI DEVI(Wife) JH-01-017-011-002/75 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
6
| NARAYAN BEDIA JH-01-017-011-002/28 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
|
|
|
7
| LAKHIMANI DEVI(Wife) JH-01-017-011-002/65 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
8
| RANJIT KARMALI(Self) JH-01-017-011-002/75 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHOTAMURI | 835101 | HALMAD |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |