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
| PREMCHAND KODA JH-19-003-007-001/310 | ST |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL076518
| Credited |
13/11/2017
|
|
|
2
| TALIYA DEVI(Wife) JH-19-003-007-001/89 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL076518
| Credited |
13/11/2017
|
|
|
3
| KOUSHALYA DEVI(Wife) JH-19-003-007-001/306 | ST |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL076518
| Credited |
13/11/2017
|
|
|
4
| SUMITRA DEVI JH-19-003-007-001/310 | ST |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL076518
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |