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
| Saviya Devi JH-19-003-007-001/1151 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL057817
| Credited |
28/08/2017
|
|
|
2
| JIVRAM RAVIDAS JH-19-003-007-001/420 | SC |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL057817
| Credited |
28/08/2017
|
|
|
3
| AnilKumar Verma(Self) JH-19-003-007-001/636 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL057817
| Credited |
28/08/2017
|
|
|
4
| Dina pd verma JH-19-003-007-001/741 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL057817
| Credited |
28/08/2017
|
|
|
5
| Santosh Kumar Sharma JH-19-003-007-001/1111 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL057817
| Credited |
28/08/2017
|
|
|
6
| Kailash goda(Self) JH-19-003-007-001/1123 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL057817
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |