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
| TEJU MAHATO JH-01-004-007-002/174 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL015154
| Credited |
04/06/2020
|
|
|
2
| MANJU DEVI JH-01-004-007-002/174 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL015154
| Credited |
04/06/2020
|
|
|
3
| HAJARI MAHATO(Self) JH-01-004-007-002/183 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL015154
| Credited |
04/06/2020
|
|
|
4
| KOSHILA DEVI(Wife) JH-01-004-007-002/183 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL015154
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |