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
| MALATI DEVI JH-19-012-016-011/1080 | SC |
PANAYDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419012016WL155587
|
|
|
|
|
2
| POKHAN DAS JH-19-012-016-011/1078 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL155587
| Credited |
14/04/2020
|
|
|
3
| SARASWATI DEVI JH-19-012-016-011/1078 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL155587
| Credited |
14/04/2020
|
|
|
4
| DAMODAR DAS JH-19-012-016-011/1080 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL155587
| Credited |
14/04/2020
|
|
|
5
| DINESH DAS(Self) JH-19-012-016-011/1346 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL155587
| Credited |
14/04/2020
|
|
|
6
| SHANTI DEVI(Wife) JH-19-012-016-011/1346 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL155587
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |