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
| SITARAM SINGH JH-15-045-015-003/53 | OTHER |
Ghari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3415045WL016258
| Credited |
22/06/2017
|
|
|
2
| WIDOW SARASWATI JH-15-045-015-003/60 | OTHER |
Ghari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016258
| Credited |
22/06/2017
|
|
|
3
| WIDOW SONIA JH-15-045-015-003/69 | OTHER |
Ghari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016258
| Credited |
22/06/2017
|
|
|
4
| DOCTOR SINGH JH-15-045-015-003/129 | OTHER |
Ghari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016258
| Credited |
22/06/2017
|
|
|
5
| JAGDEV SINGH JH-15-045-015-003/136 | OTHER |
Ghari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016258
| Credited |
22/06/2017
|
|
|
6
| WIDOW PATIYA JH-15-045-015-003/50 | OTHER |
Ghari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016258
| Credited |
22/06/2017
|
|
|
7
| WIDOW PARWATI JH-15-045-015-003/74 | OTHER |
Ghari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016258
| Credited |
22/06/2017
|
|
|
8
| AMBA DEVI JH-15-045-015-003/136 | OTHER |
Ghari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016258
| Credited |
22/06/2017
|
|
|
9
| NUNMANI SINGH JH-15-045-015-003/89 | OTHER |
Ghari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016258
| Credited |
22/06/2017
|
|
|
10
| RAVINDRA SINGH JH-15-045-015-003/50 | OTHER |
Ghari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | DRUPAD | BKID0005917 |
3415045WL016258
| Credited |
22/06/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |