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
| GULAM CHAND MAHTO JH-01-019-004-001/106 | OTHER |
BADLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL121979
| Credited |
10/04/2019
|
|
|
2
| JHALO DEVI JH-01-019-004-001/118 | OTHER |
BADLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL121979
| Credited |
11/04/2019
|
|
|
3
| SABITA DEVI(Self) JH-01-019-004-001/227 | OTHER |
BADLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL121979
| Credited |
10/04/2019
|
|
|
4
| BUKA MAHTO(Self) JH-01-019-004-001/230 | OTHER |
BADLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL121979
| Credited |
10/04/2019
|
|
|
5
| SAVITRI DEVI(Self) JH-01-019-004-001/231 | OTHER |
BADLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL121979
| Credited |
10/04/2019
|
|
|
6
| BISHOKHA DEVI(Self) JH-01-019-004-001/232 | OTHER |
BADLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL121979
| Credited |
10/04/2019
|
|
|
7
| ANIRUDH MAHTO(Husband) JH-01-019-004-001/232 | OTHER |
BADLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL121979
| Credited |
10/04/2019
|
|
|
8
| SANJU DEVI(Self) JH-01-019-004-001/228 | OTHER |
BADLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | BUNDU | SBIN0004501 |
3401019WL121979
| Credited |
10/04/2019
|
|
|
9
| URMILA DEVI(Self) JH-01-019-004-001/229 | OTHER |
BADLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BUNDU | BKID0004911 |
3401019WL121979
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |