क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Munni Kumari(Self) JH-01-014-018-001/604 | ST |
AARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| IDBI BANK | KUCHU | IBKL0001940 |
3401014WL191041
| Credited |
31/03/2021
|
|
|
2
| maheshwari devi(Wife) JH-01-014-018-005/41 | ST |
KERAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014WL191041
| Credited |
03/04/2021
|
|
|
3
| JETHNI DEVI JH-01-014-018-005/26 | ST |
KERAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL191041
| Credited |
31/03/2021
|
|
|
4
| BUDHU BEDIA(Self) JH-01-014-018-001/31 | ST |
AARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL191041
| Credited |
31/03/2021
|
|
|
5
| MATAIR DEVI(Wife) JH-01-014-018-001/31 | ST |
AARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL191041
| Credited |
31/03/2021
|
|
|
6
| KADWA DEVI(Wife) JH-01-014-018-001/23 | ST |
AARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL191041
| Credited |
31/03/2021
|
|
|
7
| Churamani Kumari(Self) JH-01-014-018-005/235 | ST |
KERAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL191041
| Credited |
03/04/2021
|
|
|
8
| Aalomani Devi(Self) JH-01-014-018-001/605 | ST |
AARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL191041
| Credited |
03/04/2021
|
|
|
9
| Mahenda Bediya(Self) JH-01-014-018-005/237 | ST |
KERAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| BANK OF BARODA | ORMANJHI | BARB0VJORMA |
3401014WL191041
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |