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
| TAPAN DAS JH-20-002-006-001/31021 | OTHER |
BANSTODA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL038077
| Credited |
20/11/2017
|
|
|
2
| MALIND DAS JH-20-002-006-001/31021 | OTHER |
BANSTODA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL038077
| Credited |
20/11/2017
|
|
|
3
| BASANTI DEVI JH-20-002-006-001/31021 | OTHER |
BANSTODA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL038077
| Credited |
20/11/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |