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
| Dharmendra verma JH-19-008-013-007/791 | OTHER |
SHAYAMDIH NAWADIH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL064545
| Credited |
16/09/2017
|
|
|
2
| Sunil kumar verma JH-19-008-013-007/793 | OTHER |
SHAYAMDIH NAWADIH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL064545
| Credited |
16/09/2017
|
|
|
3
| Shila devi JH-19-008-013-007/793 | OTHER |
SHAYAMDIH NAWADIH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL064545
| Credited |
16/09/2017
|
|
|
4
| lalita devi JH-19-008-013-007/791 | OTHER |
SHAYAMDIH NAWADIH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL064545
| Credited |
16/09/2017
|
|
|
5
| Manish verma JH-19-008-013-007/791 | OTHER |
SHAYAMDIH NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| CANARA BANK | Jamua | CNRB0005713 |
3419008013WL064545
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |