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
| RUPANI DEVI(Daughter-in-Law) JH-01-019-023-002/163 | OTHER |
DIMBUDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL019528
| Credited |
21/06/2019
|
|
|
2
| MASHO DEVI JH-01-019-023-002/173 | OTHER |
DIMBUDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL019528
| Credited |
21/06/2019
|
|
|
3
| MUKESWARI DEVI(Self) JH-01-019-023-002/225 | ST |
DIMBUDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL019528
| Credited |
21/06/2019
|
|
|
4
| MANJANI DEVI JH-01-019-023-002/54 | OTHER |
DIMBUDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL019528
| Credited |
21/06/2019
|
|
|
5
| SAVITRI DEVI(Wife) JH-01-019-023-002/94 | ST |
DIMBUDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL019528
| Credited |
20/06/2019
|
|
|
6
| PUSHUWA MAHTO(Self) JH-01-019-023-002/66 | OTHER |
DIMBUDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL019528
| Credited |
20/06/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |