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
| MANOHAR KARMALI(Self) JH-01-017-011-002/65 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNITED BANK OF INDIA | Muri | 530093 |
|
|
28/04/2012
|
|
|
2
| ANJALI DEVI(Wife) JH-01-017-011-002/75 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| IDBI BANK | muri | IBKL0001749 |
|
|
28/04/2012
|
|
|
3
| RUNA DEVI(Wife) JH-01-017-011-002/28 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| IDBI BANK | muri | IBKL0001749 |
|
|
28/04/2012
|
|
|
4
| RAJ KISHOR BEDIA JH-01-017-011-002/30 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
28/04/2012
|
|
|
5
| NARAYAN BEDIA JH-01-017-011-002/28 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
|
|
28/04/2012
|
|
|
6
| LAKHIMANI DEVI(Wife) JH-01-017-011-002/65 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
28/04/2012
|
|
|
7
| RANJIT KARMALI(Self) JH-01-017-011-002/75 | OTHER |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHOTAMURI | 835101 | HALMAD |
|
|
28/04/2012
|
|
|
8
| LUDHUWA BEDIA JH-01-017-011-002/15 | ST |
GAJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| HALMAD | 835101 | HALMAD |
|
|
28/04/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |