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
| AARTI DEVI(Wife) JH-01-017-010-003/195 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3401017WL026763
| Credited |
18/09/2015
|
|
|
2
| LAKHI CHARNA KARMALI(Self) JH-01-017-010-003/257 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| IDBI BANK | muri | IBKL0001749 |
3401017WL026763
| Credited |
18/09/2015
|
|
|
3
| ASHA RANI(Wife) JH-01-017-010-003/257 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| IDBI BANK | muri | IBKL0001749 |
3401017WL026763
| Credited |
18/09/2015
|
|
|
4
| SARLI DEVI(Wife) JH-01-017-010-003/168 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| IDBI BANK | muri | IBKL0001749 |
3401017WL026763
| Credited |
18/09/2015
|
|
|
5
| ANAND KARMALI(Self) JH-01-017-010-003/195 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| IDBI BANK | muri | IBKL0001749 |
3401017WL026763
| Credited |
18/09/2015
|
|
|
6
| SURO DEVI JH-01-017-010-003/84 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL026763
| Credited |
18/09/2015
|
|
|
7
| NAGASHWAR BEDIYA(Husband) JH-01-017-010-003/168 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL026763
| Credited |
18/09/2015
|
|
|
8
| SHANKAR KARMALI JH-01-017-010-003/84 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL026763
| Credited |
17/09/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |