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
| BRIJ KUMAR YADAV(Self) JH-07-014-002-107/1069 | OTHER |
BHANDRA ALIAS DHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NAGARUTARI | SBIN0003440 |
3407014WL004634
| Credited |
19/05/2020
|
|
|
2
| ATMANAD YADAV(Self) JH-07-014-002-107/590 | OTHER |
BHANDRA ALIAS DHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | DHURKI | SBIN0005388 |
3407014WL004634
| Credited |
19/05/2020
|
|
|
3
| FULKUMARI DEVI(Self) JH-07-014-002-107/591 | OTHER |
BHANDRA ALIAS DHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | DHURKI | SBIN0005388 |
3407014WL004634
| Credited |
19/05/2020
|
|
|
4
| SANJAY YADAV(Self) JH-07-014-002-107/592 | OTHER |
BHANDRA ALIAS DHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | TATIDIRI | SBIN0RRVCGB |
3407014WL004634
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |