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
| Sushil Kr. Verma JH-19-008-013-004/392 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL018925
| Credited |
23/05/2017
|
|
|
2
| Murat Mahto(Self) JH-19-008-013-004/393 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL018925
| Credited |
23/05/2017
|
|
|
3
| Bassudeo Pd. Verma(Brother) JH-19-008-013-004/393 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL018925
| Credited |
23/05/2017
|
|
|
4
| DEWANTI DEVI(Wife) JH-19-008-013-004/61 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL018925
| Credited |
23/05/2017
|
|
|
5
| Deenesh Mahto JH-19-008-013-004/59 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL018925
| Credited |
23/05/2017
|
|
|
6
| Lokanatah Verma JH-19-008-013-004/61 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL018925
| Credited |
23/05/2017
|
|
|
7
| Suresh Mahto(Brother) JH-19-008-013-004/393 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL018925
| Credited |
23/05/2017
|
|
|
8
| Budhan Mahto JH-19-008-013-004/64 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL018925
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |