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
| KULDIP MANDAL(Self) JH-19-012-016-009/1538 | OTHER |
JOBHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL236503
| Credited |
24/03/2021
|
|
|
2
| MUKESH KUMAR MANDAL(Self) JH-19-012-016-009/1539 | OTHER |
JOBHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL236503
| Credited |
24/03/2021
|
|
|
3
| RAJKISHOR MANDAL JH-19-012-016-009/467 | OTHER |
JOBHI
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL236503
| Credited |
24/03/2021
|
|
|
4
| KHUSHBU KUMARI(Wife) JH-19-012-016-009/1281 | OTHER |
JOBHI
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL236503
| Credited |
24/03/2021
|
|
|
5
| CHANDRASEKHAR MANDAL(Self) JH-19-012-016-009/1280 | OTHER |
JOBHI
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL236503
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |