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
| NARAYAN MAHTO(Self) JH-01-019-011-001/610 | OTHER |
BABURAMDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
3401019WL072577
|
|
|
|
|
2
| SUKLAL HAJAM(Self) JH-01-019-011-001/425 | OTHER |
BABURAMDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL072577
| Credited |
01/10/2018
|
|
|
3
| TRIWENI MAHTO(Self) JH-01-019-011-001/591 | OTHER |
BABURAMDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL072577
|
|
|
|
|
4
| PADAMA DEVI(Self) JH-01-019-011-001/592 | OTHER |
BABURAMDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL072577
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |