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
| MUKHI DEVI(Self) JH-20-002-006-001/1095 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3420002WL003295
| Credited |
05/05/2017
|
|
|
2
| Mamani Gope(Self) JH-20-002-006-001/1080 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL003295
| Credited |
05/05/2017
|
|
|
3
| jaladhar chakraboty(Self) JH-20-002-006-001/310325 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL003295
| Credited |
05/05/2017
|
|
|
4
| Srikant Chakrawarti(Self) JH-20-002-006-001/1050 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL003295
| Credited |
05/05/2017
|
|
|
5
| sushant chakarborty(Self) JH-20-002-006-001/310297 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL003295
| Credited |
05/05/2017
|
|
|
6
| RUPA DEVI(Wife) JH-20-002-006-001/1094 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL003295
| Credited |
05/05/2017
|
|
|
7
| SUKUMAR BAGTI JH-20-002-006-001/1093 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL003295
| Credited |
05/05/2017
|
|
|
8
| GANESH BAURI(Self) JH-20-002-006-001/1127 | SC |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL003295
| Credited |
05/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |