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
| RAMESH BEDIA(Father) JH-01-001-014-005/1 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL061316
| Credited |
29/10/2019
|
|
|
2
| MANGREYA DEVI JH-01-001-014-005/13 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL061316
| Credited |
28/10/2019
|
|
|
3
| SURENDRA BEDIA(Self) JH-01-001-014-005/1 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL061316
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |