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
| SUMITRA DEVI JH-15-045-015-003/133 | OTHER |
Ghari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3415045WL016256
| Credited |
22/06/2017
|
|
|
2
| KHAKPATI SINGH JH-15-045-015-003/39 | OTHER |
Ghari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016256
| Credited |
22/06/2017
|
|
|
3
| CHUNILAL SINGH JH-15-045-015-003/55 | OTHER |
Ghari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016256
| Credited |
22/06/2017
|
|
|
4
| MAHENDERA SINGH JH-15-045-015-003/47 | OTHER |
Ghari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016256
| Credited |
22/06/2017
|
|
|
5
| PANKAJ KR. SINGH JH-15-045-015-003/100 | OTHER |
Ghari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL069279
| Credited |
17/01/2018
|
|
|
6
| WIDOW HEMA JH-15-045-015-003/113 | OTHER |
Ghari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016256
| Credited |
22/06/2017
|
|
|
7
| BIMLA DEVI JH-15-045-015-003/59 | OTHER |
Ghari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016256
| Credited |
22/06/2017
|
|
|
8
| WIDOW KUNTI JH-15-045-015-003/88 | OTHER |
Ghari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016256
| Credited |
22/06/2017
|
|
|
9
| SUMITRA DEVI JH-15-045-015-003/39 | OTHER |
Ghari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL016256
| Credited |
22/06/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |