क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| PREMJET PAHAN(Son) JH-01-004-006-002/367 | ST |
CHAINGADA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL037539
| Credited |
16/07/2018
|
|
|
2
| BHAGWAT PR. MAHATO(Self) JH-01-004-006-008/51 | OTHER |
SALHAN
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL037539
| Credited |
17/07/2018
|
|
|
3
| GAYATRI DEVI(Self) JH-01-004-006-002/366 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL037539
| Credited |
16/07/2018
|
|
|
4
| RAMESHWAR MAHTO(Self) JH-01-004-006-002/453 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL037539
| Credited |
16/07/2018
|
|
|
5
| SALO DEVI(Wife) JH-01-004-006-008/51 | OTHER |
SALHAN
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL037539
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |