क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Md. Abdul Mannan JH-13-007-023-007/606 | OTHER |
MASTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413007WL019341
| Credited |
19/08/2017
|
|
|
2
| Md.Rakib Anasri JH-13-007-023-007/597 | OTHER |
MASTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413007WL019341
| Credited |
19/08/2017
|
|
|
3
| Safakat Ansari JH-13-007-023-007/602 | OTHER |
MASTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL019341
| Credited |
19/08/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |