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
| SHANKER MUNDA JH-01-004-013-001/107 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL034949
| Credited |
08/07/2020
|
|
|
2
| KALAWATI DEVI(Wife) JH-01-004-013-001/155 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL034949
| Credited |
07/07/2020
|
|
|
3
| VIJAY SHANKA SAHU(Self) JH-01-004-013-001/207 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL034949
| Credited |
07/07/2020
|
|
|
4
| JAGARNATH SAHU(Self) JH-01-004-013-001/210 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL034949
| Credited |
07/07/2020
|
|
|
5
| LALJIT PAHAN JH-01-004-013-001/115 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL034949
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |