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
| ANJU DEVI JH-01-014-018-002/24 | SC |
BAGHIN BANDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| | | |
3401014018WL056163
| Credited |
27/10/2016
|
|
|
2
| GAJU GANJHU(Self) JH-01-014-018-002/40 | SC |
BAGHIN BANDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| VIJAYA BANK | ORMANJHI | VIJB0008423 |
3401014018WL056163
| Credited |
27/10/2016
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |