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
| SARITA DEVI(Wife) JH-01-019-016-005/233 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3401019WL032233
| Credited |
02/11/2015
|
|
|
2
| GUTHU LOHRA JH-01-019-016-005/43 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | MANDAR | 45 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
3
| GINI DEVI(Wife) JH-01-019-016-005/45 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | MANDAR | 45 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
4
| SOMBARI DEVI(Wife) JH-01-019-016-005/231 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
5
| VATAN LOHRA(Self) JH-01-019-016-005/233 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
6
| SOHAN LOHRA JH-01-019-016-005/45 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
7
| RAGHU LOHRA(Self) JH-01-019-016-005/229 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |