क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MOTILAL SOREN JH-16-005-006-002/339 | ST |
SADHWAHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | CHARHI | SBIN0014351 |
3416005WL060142
| Credited |
18/11/2020
|
|
|
2
| Mohan mahto(Self) JH-16-005-006-001/396 | OTHER |
CHARHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | CHARHI | SBIN0014351 |
3416005WL060142
| Credited |
18/11/2020
|
|
|
3
| TALO HANSDA JH-16-005-006-002/177 | ST |
SADHWAHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL060142
| Credited |
18/11/2020
|
|
|
4
| KUNTA HANSDA JH-16-005-006-002/181 | ST |
SADHWAHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL060142
| Credited |
18/11/2020
|
|
|
5
| PERO TUDU JH-16-005-006-002/177 | ST |
SADHWAHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL060142
| Credited |
18/11/2020
|
|
|
6
| Katilal soren(Son) JH-16-005-006-002/339 | ST |
SADHWAHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL060142
| Credited |
18/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |