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
| NURESHA KHATUN(Self) JH-19-003-007-005/1165 | OTHER |
KARMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL131873
| Credited |
29/01/2018
|
|
|
2
| Arjun Kumar Verma(Self) JH-19-003-007-005/1253 | OTHER |
KARMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BARMASIA MORE | BKID0005863 |
3419003WL131873
| Credited |
29/01/2018
|
|
|
3
| Md Islam(Self) JH-19-003-007-005/1256 | OTHER |
KARMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BARMASIA MORE | BKID0005863 |
3419003WL131873
| Credited |
29/01/2018
|
|
|
4
| BABLU KUMAR GUPTA(Self) JH-19-003-007-005/1164 | OTHER |
KARMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL131873
| Credited |
30/01/2018
|
|
|
5
| Malti Devi(Self) JH-19-003-007-005/1255 | OTHER |
KARMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BARMASIA MORE | BKID0005863 |
3419003WL131873
| Credited |
29/01/2018
|
|
|
6
| Rina Devi(Self) JH-19-003-007-005/1242 | OTHER |
KARMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BARMASIA MORE | BKID0005863 |
3419003WL131873
| Credited |
29/01/2018
|
|
|
7
| Tinku Kumar(Self) JH-19-003-007-005/1243 | OTHER |
KARMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BARMASIA MORE | BKID0005863 |
3419003WL131873
| Credited |
29/01/2018
|
|
|
8
| Goutam Kumar Gupta(Self) JH-19-003-007-005/1251 | OTHER |
KARMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BARMASIA MORE | BKID0005863 |
3419003WL131873
| Credited |
29/01/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |