क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAMJEET SINGH JH-15-045-015-003/99 | OTHER |
Ghari
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL046301
| Credited |
10/11/2017
|
|
|
2
| NUNMANI SINGH JH-15-045-015-003/89 | OTHER |
Ghari
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL046301
| Credited |
10/11/2017
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |