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
| Manik Ravidas JH-19-008-013-008/257 | SC |
VIJODIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008WL167313
|
|
|
|
|
2
| Basudeo Ravidas JH-19-008-013-008/258 | SC |
VIJODIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL135928
| Credited |
01/02/2018
|
|
|
3
| Ramdeo Ravidas JH-19-008-013-008/259 | OTHER |
VIJODIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL135928
| Credited |
01/02/2018
|
|
|
4
| Ramlal Hazra JH-19-008-013-008/271 | OTHER |
VIJODIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL135928
| Credited |
01/02/2018
|
|
|
5
| BAJO HAJRA JH-19-008-013-008/271 | OTHER |
VIJODIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL135928
| Credited |
01/02/2018
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |