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
| REKHA DEVI JH-15-045-015-003/25 | OTHER |
Ghari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| GRAMIN BANK | HARIYARI | 480 |
3415045WL076188
|
|
|
|
|
2
| CHANDRASHEKHAR SINGH JH-15-045-015-003/124 | OTHER |
Ghari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| GRAMIN BANK | HARIYARI | 480 |
3415045WL076188
|
|
|
|
|
3
| SHASHI LAL SINGH JH-15-045-015-003/95 | OTHER |
Ghari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL076188
| Credited |
05/02/2018
|
|
|
4
| CHINTA DEVI JH-15-045-015-003/95 | OTHER |
Ghari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF INDIA | DRUPAD | BKID0005917 |
3415045WL076188
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |