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
| TILA DEVI JH-01-014-003-002/7 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| | | |
3401014WL096877
| Credited |
20/03/2020
|
|
|
2
| AGAMLAL MAHTO JH-01-014-003-002/86 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL096877
| Credited |
20/03/2020
|
|
|
3
| TILESHWAR MAHTO JH-01-014-003-002/7 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL096877
| Credited |
20/03/2020
|
|
|
4
| SUNITA DEVI(Self) JH-01-014-003-002/394 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL096877
| Credited |
20/03/2020
|
|
|
5
| SUMTI DEVI JH-01-014-003-002/86 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL096877
| Credited |
20/03/2020
|
|
|
6
| BASO DEVI JH-01-014-003-004/21 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL096877
| Credited |
20/03/2020
|
|
|
7
| CHARKA MUNDA JH-01-014-003-004/50 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL096877
| Credited |
20/03/2020
|
|
|
8
| PINKI DEVI(Daughter-in-Law) JH-01-014-003-004/50 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL096877
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |