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
| PRAMESHWAR MANDAL(Self) JH-19-012-003-012/1520 | OTHER |
MADAPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL178328
| Credited |
02/01/2021
|
|
|
2
| SARITA DEVI(Wife) JH-19-012-003-012/1520 | OTHER |
MADAPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL178328
| Credited |
02/01/2021
|
|
|
3
| MANGAR BHUIYAN JH-19-012-003-012/151 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL178328
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 3 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |