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
| babita devi(Self) JH-19-003-020-003/841 | OTHER |
MANDRAKHA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
3419003WL016692
|
|
|
|
|
2
| Sanichar Mahto(Self) JH-19-003-020-003/798 | OTHER |
MANDRAKHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419003WL016692
| Credited |
22/05/2017
|
|
|
3
| Shanti Kumari(Self) JH-19-003-020-003/810 | OTHER |
MANDRAKHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419003WL016692
| Credited |
22/05/2017
|
|
|
4
| JAGESHVAR MAHTO JH-19-003-020-003/9 | 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 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |