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
| Sukhchand Bagti(Self) JH-20-002-006-001/1124 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL016681
| Credited |
29/06/2017
|
|
|
2
| KARTIK GOPE(Self) JH-20-002-006-001/1156 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL016681
| Credited |
29/06/2017
|
|
|
3
| ASHTAMI DEVI(Wife) JH-20-002-006-001/1156 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL016681
| Credited |
29/06/2017
|
|
|
4
| SARAWATI DEVI(Wife) JH-20-002-006-001/1157 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL016681
| Credited |
29/06/2017
|
|
|
5
| BIKASH BAGTI(Self) JH-20-002-006-001/1157 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL016681
| Credited |
29/06/2017
|
|
|
6
| BUGAN BAGTI(Self) JH-20-002-006-001/1158 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL016681
| Credited |
29/06/2017
|
|
|
7
| SANJAY BAGTI(Self) JH-20-002-006-001/1159 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL016681
| Credited |
29/06/2017
|
|
|
8
| SHIVRAM BAGTI(Self) JH-20-002-006-001/1161 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL016681
| Credited |
29/06/2017
|
|
|
9
| RAGHU BAGTI(Self) JH-20-002-006-001/1162 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL016681
| Credited |
29/06/2017
|
|
|
10
| DABALU BAGTI(Self) JH-20-002-006-001/1163 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL016681
| Credited |
29/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |