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
| MD. SALAUDIN ANSARI(Self) JH-19-003-020-002/457 | OTHER |
MANAKDIHA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| INDIAN BANK | Bharkatta Bazar | IDIB000B764 |
3419003WL120384
| Credited |
17/01/2018
|
|
|
2
| JULEKHA KHATUN(Mother) JH-19-003-020-002/457 | OTHER |
MANAKDIHA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| ALLAHABAD BANK | BHARKHATTA BAZAR | ALLA0211034 |
3419003WL120384
| Credited |
17/01/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |