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
| Pari Devi(Self) JH-20-002-006-001/1121 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL011375
| Credited |
20/07/2019
|
|
|
2
| Champa Devi(Self) JH-20-002-006-001/1122 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL011375
| Credited |
20/07/2019
|
|
|
3
| Sukhchand Bagti(Self) JH-20-002-006-001/1124 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL011375
| Credited |
20/07/2019
|
|
|
4
| Dulile Devi(Self) JH-20-002-006-001/1123 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL011375
| Credited |
20/07/2019
|
|
|
5
| HARENDRA BAGTI(Self) JH-20-002-006-001/1133 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL011375
| Credited |
20/07/2019
|
|
|
6
| Jharna Devi(Self) JH-20-002-006-001/1274 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL011375
| Credited |
20/07/2019
|
|
|
7
| Shantana Bagti(Self) JH-20-002-006-001/1275 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL011375
| Credited |
20/07/2019
|
|
|
8
| TULSI RAY(Self) JH-20-002-006-001/1173 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL011375
| Credited |
20/07/2019
|
|
|
9
| BINA BAGTI(Self) JH-20-002-006-001/1276 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL011375
| Credited |
20/07/2019
|
|
|
10
| DABALU BAGTI(Self) JH-20-002-006-001/1163 | OTHER |
BANSTODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL011375
| Credited |
20/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |