| 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
| Navin chandra Ray(Self) JH-19-003-007-001/842 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL283306
|
|
|
|
|
|
2
| SHANKAR MAHTO(Husband) JH-19-003-007-001/79 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID000478 |
3419003WL283306
|
|
|
|
|
|
3
| BHAGIRATH MAHTO(Self) JH-19-003-007-001/442-A | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID000478 |
3419003WL283306
|
|
|
|
|
|
4
| Pramod Pd Verma(Self) JH-19-003-007-001/438-A | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL283306
|
|
|
|
|
|
5
| sajjan kumar ray(Self) JH-19-003-007-001/666 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL283306
|
|
|
|
|
|
6
| Chandan Kumar Ray(Self) JH-19-003-007-001/566 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL283306
|
|
|
|
|
|
7
| PRITI KUMARI(Self) JH-19-003-007-001/950 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL283306
|
|
|
|
|
|
8
| Ram jee Prsad verma(Self) JH-19-003-007-001/482 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419003WL283306
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |