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
| VINYAMIN TIRKEY JH-01-001-017-001/134 | ST |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL028755
| Credited |
29/06/2020
|
|
|
2
| KARIO PAHAN JH-01-001-017-001/130 | ST |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL028755
| Credited |
29/06/2020
|
|
|
3
| ESRAIL TIRKEY(Self) JH-01-001-017-001/336 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL028755
| Credited |
30/06/2020
|
|
|
4
| NAIMI TIRKEY(Wife) JH-01-001-017-001/336 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL028755
| Credited |
30/06/2020
|
|
|
5
| DHAN SANGA JH-01-001-017-001/35 | ST |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL028755
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |