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
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL006747
| Credited |
03/05/2019
|
|
|
2
| BISHOKHA DEVI(Self) JH-01-019-004-001/232 | OTHER |
BADLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL006747
| Credited |
04/05/2019
|
|
|
3
| JANAK MAHTO JH-01-019-004-001/57 | OTHER |
BADLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL006747
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |