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
| RITA DEVI JH-15-045-015-003/90 | OTHER |
Ghari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3415045WL012232
| Credited |
02/06/2017
|
|
|
2
| RAJU PANDIT JH-15-045-019-009/11 | OTHER |
Surapparwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3415045WL012232
| Credited |
02/06/2017
|
|
|
3
| RAMJEET SINGH JH-15-045-015-003/99 | OTHER |
Ghari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL012232
| Credited |
02/06/2017
|
|
|
4
| GOPAL SINGH JH-15-045-015-003/90 | OTHER |
Ghari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL012232
| Credited |
02/06/2017
|
|
|
5
| SUMANA DEVI JH-15-045-019-009/11 | OTHER |
Surapparwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL012232
| Credited |
02/06/2017
|
|
|
6
| GITA DEVI JH-15-045-019-009/12 | SC |
Surapparwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CANARA BANK | Poraiyahat | CNRB0005711 |
3415045WL012232
| Credited |
02/06/2017
|
|
|
7
| MANJU DEVI JH-15-045-019-009/2 | SC |
Surapparwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| VANANCHAL GRAMIN BANK | HARIYARI | SBIN0RRVCGB |
3415045WL012232
| Credited |
02/06/2017
|
|
|
8
| NAGMANI DAS JH-15-045-019-009/12 | SC |
Surapparwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| VANANCHAL GRAMIN BANK | HARIYARI | SBIN0RRVCGB |
3415045WL012232
| Credited |
02/06/2017
|
|
|
9
| DEVNARAYAN SINGH JH-15-045-015-003/93 | OTHER |
Ghari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| VANANCHAL GRAMIN BANK | PORAIYAHAT | SBIN0RRVCGB |
3415045WL012232
| Credited |
02/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |