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
| Sahdeo Ram JH-19-008-013-005/1 | SC |
HARILATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL153072
| Credited |
08/03/2018
|
|
|
2
| Bahadur Ram(Self) JH-19-008-013-005/568 | SC |
HARILATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL153072
| Credited |
08/03/2018
|
|
|
3
| Basudeo Ram JH-19-008-013-005/8 | SC |
HARILATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL153072
| Credited |
08/03/2018
|
|
|
4
| Koshliya Devi(Daughter-in-Law) JH-19-008-013-005/3 | SC |
HARILATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL153072
| Credited |
08/03/2018
|
|
|
5
| Rekha Devi(Wife) JH-19-008-013-005/564 | OTHER |
HARILATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL153072
| Credited |
08/03/2018
|
|
|
6
| Guli ram(Self) JH-19-008-013-005/565 | SC |
HARILATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL153072
| Credited |
08/03/2018
|
|
|
7
| Geeta Devi(Self) JH-19-008-013-005/7 | SC |
HARILATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL153072
| Credited |
08/03/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |