क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMJIT GANJHU JH-06-003-022-005/125452 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL034044
| Credited |
10/10/2019
|
|
|
2
| SANJAY KUMAR PAHAN(Self) JH-06-003-022-005/14 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL034044
| Credited |
10/10/2019
|
|
|
3
| JAGDISH GANJHU(Self) JH-06-003-022-005/323 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL034044
| Credited |
10/10/2019
|
|
|
4
| JITENDAR GANJHU(Self) JH-06-003-022-005/400 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL034044
| Credited |
10/10/2019
|
|
|
5
| SARITA DEVI JH-06-003-022-005/195 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL034044
| Credited |
10/10/2019
|
|
|
6
| SUGYA DEVI JH-06-003-022-005/26937 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL034044
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |