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
| KINU KUMAR MEHTA JH-16-007-018-001/643 | OTHER |
ALOUNJA KHURD
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL0023894
|
|
|
|
|
2
| SUBASH PRASAD MEHTA JH-16-007-018-001/763 | OTHER |
ALOUNJA KHURD
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL0023894
|
|
|
|
|
3
| GANGA DEVI JH-16-007-018-001/763 | OTHER |
ALOUNJA KHURD
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL0023894
|
|
|
|
|
4
| DILIP PRASAD MEHTA JH-16-007-018-001/642 | OTHER |
ALOUNJA KHURD
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL0023894
|
|
|
|
|
5
| SUMA DEVI JH-16-007-018-001/738 | OTHER |
ALOUNJA KHURD
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL0023894
|
|
|
|
|
6
| CHINTA DEVI JH-16-007-018-001/642 | OTHER |
ALOUNJA KHURD
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL0023894
|
|
|
|
|
7
| SARITA DEVI JH-16-007-018-001/683 | OTHER |
ALOUNJA KHURD
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL0023894
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | | | | | | | | | | | | | | |