क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RAJU MANDAL JH-19-012-016-003/1059 | OTHER |
DARMATAND
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 99 |
891
|
0
|
0
|
891
| | | |
|
|
|
|
|
2
| CHAMRU MANDAL JH-19-012-016-003/892 | OTHER |
DARMATAND
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 99 |
1089
|
0
|
0
|
1089
| | | |
|
|
|
|
|
3
| RADHA DEVI JH-19-012-016-009/463 | OTHER |
JOBHI
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 99 |
1089
|
0
|
0
|
1089
| | | |
|
|
|
|
|
4
| HINDU TUDU JH-19-012-016-001/433 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | ARKHANGO BAZAR | SBIN0007263 |
|
|
|
|
|
5
| SANJAY TUDU JH-19-012-016-001/439 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 99 |
1089
|
0
|
0
|
1089
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |