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
| UMESH MAHLI(Son) JH-01-007-036-005/271 | ST |
URUGUTU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL050270
| Credited |
09/10/2019
|
|
|
2
| FULKUMRAI DEVI.(Wife) JH-01-007-036-005/106 | ST |
URUGUTU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL050270
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |