क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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-01-007-030-001/970 | OTHER |
SIMALIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL105136
| Credited |
16/11/2020
|
|
|
2
| BABITA KUMARI(Daughter) JH-01-007-030-001/1052 | ST |
SIMALIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL105136
| Credited |
16/11/2020
|
|
|
3
| FAGAN DEVI(Wife) JH-01-007-030-001/1052 | ST |
SIMALIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL105136
| Credited |
16/11/2020
|
|
|
4
| SUNITA KUMAR(Self) JH-01-007-030-001/1053 | ST |
SIMALIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL105136
| Credited |
16/11/2020
|
|
|
5
| SUGIYA DEVI(Self) JH-01-007-030-001/928 | OTHER |
SIMALIA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL105136
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |