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
| CHHOTENATH SAHU JH-01-010-011-007/25 | OTHER |
LAPUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010011WL051863
| Credited |
26/09/2016
|
|
|
2
| LAW KUMAR SAHU(Self) JH-01-010-011-007/201 | OTHER |
LAPUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010011WL051863
| Credited |
26/09/2016
|
|
|
3
| BINDIYA KUMARI(Self) JH-01-010-011-007/234 | SC |
LAPUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010011WL051863
| Credited |
26/09/2016
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |