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
| Lalo devi(Wife) JH-01-001-014-005/161 | ST |
KUCCHU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3401001WL071748
|
|
|
|
|
2
| LALITA DEVI(Wife) JH-01-001-014-005/308 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
3401001WL071748
| Credited |
15/11/2019
|
|
|
3
| SANTOSH MAHLI(Self) JH-01-001-014-005/219 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL071748
| Credited |
15/11/2019
|
|
|
4
| BIGAL MAHLI JH-01-001-014-005/127 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL071748
| Credited |
15/11/2019
|
|
|
5
| GILU BEDIA(Self) JH-01-001-014-005/161 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL071748
| Credited |
15/11/2019
|
|
|
6
| MAHABIR MAHLI(Self) JH-01-001-014-005/333 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL071748
| Credited |
15/11/2019
|
|
|
7
| DIPAK BEDIYA JH-01-001-014-005/430 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL071748
| Credited |
15/11/2019
|
|
|
8
| BANU BEDIA JH-01-001-014-005/176 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL071748
| Credited |
15/11/2019
|
|
|
9
| KATILAL BEDIA(Self) JH-01-001-014-005/308 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL071748
| Credited |
15/11/2019
|
|
|
10
| PRAN MAHLI(Self) JH-01-001-014-005/332 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL071748
| Credited |
15/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |