क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| FULO DEVI(Wife) JH-01-014-018-001/67 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
3401014018WL079820
| Credited |
07/12/2019
|
|
|
2
| KAIRO DEVI(Wife) JH-01-014-018-001/78 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL079820
| Credited |
07/12/2019
|
|
|
3
| MONIKA DEVI(Self) JH-01-014-018-001/400 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL079820
| Credited |
07/12/2019
|
|
|
4
| PAIRO DEVI JH-01-014-018-001/60 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL079820
| Credited |
07/12/2019
|
|
|
5
| Shakuntala Devi(Self) JH-01-014-018-001/420 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL079820
| Credited |
07/12/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |