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
| Munnu Mahto(Self) JH-19-008-013-004/34 | OTHER |
DHARAMPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL043976
| Credited |
26/07/2017
|
|
|
2
| Laxman Mahto JH-19-008-013-004/54 | OTHER |
DHARAMPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL043976
| Credited |
26/07/2017
|
|
|
3
| Pawan Prasad Verma(Self) JH-19-008-013-004/691 | OTHER |
DHARAMPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL043976
| Credited |
26/07/2017
|
|
|
4
| SHYAMDEO KUMAR(Self) JH-19-008-013-004/752 | OTHER |
DHARAMPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | JAMUA | SBIN0006082 |
3419008013WL043976
| Credited |
26/07/2017
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |