क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| CHANDRIKA MAHTO(Self) JH-19-012-016-005/1911 | OTHER |
GADRAMA
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419012016WL001720
|
|
|
|
|
2
| LATU MAHTO JH-19-012-016-003/926 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL001720
| Credited |
26/04/2019
|
|
|
3
| PARWATI DEVI JH-19-012-016-003/825 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL001720
| Credited |
26/04/2019
|
|
|
4
| SABIYA DEVI JH-19-012-016-003/846 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL001720
| Credited |
26/04/2019
|
|
|
5
| RAMESHWAR MAHTO JH-19-012-016-003/856 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL001720
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |