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
| JITENDRA KR GUPTA JH-07-010-002-104/5410 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL029557
| Credited |
10/07/2019
|
|
|
2
| KAMESHWAR PRAJAPATI JH-07-010-002-104/5398 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL029557
| Credited |
10/07/2019
|
|
|
3
| REKHA DEVI(Self) JH-07-010-002-104/5410 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL029557
| Credited |
10/07/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |