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
| CHANDRAMOHAN MAHTO JH-01-019-023-001/74 | OTHER |
BORDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3401019023WL002047
|
|
|
|
|
2
| CHIPI DEVI(Wife) JH-01-019-023-001/74 | OTHER |
BORDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| | | |
3401019023WL002047
|
|
|
|
|
3
| PURANCHANDRA SAWNSI(Self) JH-01-019-023-001/80 | OTHER |
BORDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019023WL002047
|
|
|
|
|
4
| SARLA DEVI JH-01-019-023-001/80 | OTHER |
BORDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019023WL002047
|
|
|
|
|
5
| SAHACHARI DEVI(Wife) JH-01-019-023-001/178 | OTHER |
BORDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019023WL002047
|
|
|
|
|
6
| BALA DEVI JH-01-019-023-001/61 | OTHER |
BORDIH
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019023WL002047
|
|
|
|
|
7
| SIRISTIDHAR MAHTO(Self) JH-01-019-023-001/178 | OTHER |
BORDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019023WL002047
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |