क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HIRO DAS(Brother) JH-19-002-024-006/406 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BENGABAD S.O. | 815312 | BADWARA |
|
|
|
|
|
2
| SUKAR DAS(Self) JH-19-002-024-005/339 | OTHER |
PHUPHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
3
| TALO DAS JH-19-002-024-005/350 | OTHER |
PHUPHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
4
| NARAYAN DAS(Self) JH-19-002-024-005/345 | OTHER |
PHUPHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND RAJYA GRAMIN BANK | BENGABAD | SBIN0RRVCGB |
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |