क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rajeen Das JH-13-007-023-010/11 | ST |
SUTIYAR PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413007WL006474
| Credited |
14/06/2017
|
|
|
2
| Dhoban Mandal JH-13-007-023-010/115 | OTHER |
SUTIYAR PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413007WL006474
| Credited |
14/06/2017
|
|
|
3
| Balai Das JH-13-007-023-010/381 | OTHER |
SUTIYAR PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413007WL006474
| Credited |
14/06/2017
|
|
|
4
| Bimal Sah JH-13-007-023-010/382 | OTHER |
SUTIYAR PARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413007WL006474
| Credited |
14/06/2017
|
|
|
5
| Kartik Mandal JH-13-007-023-010/129 | OTHER |
SUTIYAR PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413007WL006474
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |