क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| LAXMAN MAHLI JH-01-016-025-001/254 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CANARA BANK | BARAMBE | CNRB0004904 |
3401016025WL067028
| Credited |
10/11/2023
|
|
|
2
| RAJKUMAR MAHLI JH-01-016-025-001/915 | SC |
TIGRA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CANARA BANK | BARAMBE | CNRB0004904 |
3401016025WL067028
| Credited |
10/11/2023
|
|
|
3
| BALICHAND MAHLI(Self) JH-01-016-025-001/929 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CANARA BANK | BARAMBE | CNRB0004904 |
3401016025WL067028
| Credited |
10/11/2023
|
|
|
4
| SANJAY ORAON(Self) JH-01-016-025-001/151 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016025WL067028
| Credited |
10/11/2023
|
|
|
5
| GOPI MAHLI(Self) JH-01-016-025-001/1236 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016025WL067028
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |