क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Prayag Mahto(Self) JH-19-003-020-002/786 | OTHER |
MANAKDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ALLAHABAD BANK | BHARKHATTA BAZAR | ALLA0211034 |
3419003WL061057
| Credited |
07/09/2017
|
|
|
2
| Laliya Devi(Wife) JH-19-003-020-002/794 | OTHER |
MANAKDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| INDIAN BANK | Bharkatta Bazar | IDIB000B764 |
3419003WL061057
| Credited |
07/09/2017
|
|
|
3
| Savita Devi JH-19-003-020-002/795 | OTHER |
MANAKDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419003WL061057
| Credited |
07/09/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |