क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SAHARMANI DEVI JH-01-004-011-003/36 | OTHER |
KORABAR
|
P
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL187182
| Credited |
13/04/2018
|
|
|
2
| KAMESHWAR MAHATO(Self) JH-01-004-011-003/9 | OTHER |
KORABAR
|
P
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL187182
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |