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
| KALESHWAR MAHATO JH-01-004-011-003/127 | OTHER |
KORABAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| BANK OF INDIA | THAKURGAON | 004924 |
3401004WL024913
| Credited |
02/07/2019
|
|
|
2
| MADAN MAHATO JH-01-004-011-003/29 | OTHER |
KORABAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL024913
| Credited |
02/07/2019
|
|
|
3
| HIRAMANI DEVI JH-01-004-011-003/103 | OTHER |
KORABAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL024913
| Credited |
02/07/2019
|
|
|
4
| MANI DEVI(Wife) JH-01-004-011-003/122 | OTHER |
KORABAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL024913
| Credited |
02/07/2019
|
|
|
5
| ASHOK THAKUR JH-01-004-011-003/146 | OTHER |
KORABAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL024913
| Credited |
02/07/2019
|
|
|
6
| HIRAMANI DEVI(Self) JH-01-004-011-003/167 | OTHER |
KORABAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL024913
| Credited |
02/07/2019
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |