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
| JIRA DEVI JH-01-001-011-003/39 | OTHER |
MASU
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL081276
|
|
|
|
|
2
| ANURADHA DEVI(Wife) JH-01-001-011-003/650 | OTHER |
MASU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL081276
| Credited |
15/03/2017
|
|
|
3
| SAMALANTH MAHTO JH-01-001-011-003/58 | OTHER |
MASU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL081276
| Credited |
15/03/2017
|
|
|
4
| Sarita devi(Self) JH-01-001-011-003/39 | OTHER |
MASU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL081276
| Credited |
15/03/2017
|
|
|
5
| NISHA RANI JH-01-001-011-003/39 | OTHER |
MASU
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL081276
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |