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
| Devi Gwalin(Wife) JH-20-002-006-001/1047 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
3420002WL031141
| Credited |
10/12/2019
|
|
|
2
| SUBASH BAGTI(Self) JH-20-002-006-001/31000 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL031141
| Credited |
10/12/2019
|
|
|
3
| AMAR RAY(Self) JH-20-002-006-001/1148 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL031141
| Credited |
10/12/2019
|
|
|
4
| Umesh Kumar Gope(Son) JH-20-002-006-001/1047 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL031141
| Credited |
10/12/2019
|
|
|
5
| Rakhohari Gope(Self) JH-20-002-006-001/1318 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL031141
| Credited |
10/12/2019
|
|
|
6
| SARU DEVI(Self) JH-20-002-006-001/310362 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL031141
| Credited |
10/12/2019
|
|
|
7
| DEVI GAWALIN(Self) JH-20-002-006-001/310361 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL046262
| Credited |
20/02/2021
|
|
|
8
| Bhabi Devi(Wife) JH-20-002-006-001/1318 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL031141
| Credited |
10/12/2019
|
|
|
9
| RENUKA RAY(Wife) JH-20-002-006-001/1148 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL031141
| Credited |
10/12/2019
|
|
|
10
| Magaram Gope(Self) JH-20-002-006-001/1047 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL031141
| Credited |
10/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |