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
| ashok kumar verma(Self) JH-19-003-020-003/555 | OTHER |
MANDRAKHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3419003WL016692
| Credited |
22/05/2017
|
|
|
2
| KARTIK MAHTO JH-19-003-020-003/66 | OTHER |
MANDRAKHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3419003WL016692
| Credited |
22/05/2017
|
|
|
3
| durga devi JH-19-003-020-003/66 | OTHER |
MANDRAKHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3419003WL016692
| Credited |
22/05/2017
|
|
|
4
| SHILA DEVI(Self) JH-19-003-020-003/598 | OTHER |
MANDRAKHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID000478 |
3419003WL016692
| Credited |
22/05/2017
|
|
|
5
| Rameshwar Verma(Self) JH-19-003-020-003/372 | OTHER |
MANDRAKHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL016692
| Credited |
22/05/2017
|
|
|
6
| sudeep kumar verma JH-19-003-020-003/668 | OTHER |
MANDRAKHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID000478 |
3419003WL016692
| Credited |
22/05/2017
|
|
|
7
| MALTI DEVI(Self) JH-19-003-020-003/573 | OTHER |
MANDRAKHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL016692
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |