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
| Hemu Uranw JH-20-002-022-004/4004 | ST |
NUNIADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | CHANDANKIARI | SBIN0001368 |
3420002WL007245
| Credited |
22/05/2017
|
|
|
2
| DULALI DEVI(Self) JH-20-002-006-002/69814 | OTHER |
BODMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL007245
| Credited |
22/05/2017
|
|
|
3
| DASHMI DEVI(Daughter) JH-20-002-006-002/69814 | OTHER |
BODMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL007245
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |