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
| Khokan Saha(Self) JH-13-007-023-007/724 | OTHER |
MASTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413007WL009779
| Credited |
10/07/2017
|
|
|
2
| Sajneev Kumar Thakur(Self) JH-13-007-023-007/726 | OTHER |
MASTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413007WL009779
| Credited |
10/07/2017
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |