क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| BAIJNATH MANDL(Self) JH-19-002-003-009/246 | OTHER |
KURSODIH
|
P
|
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL003429
| Credited |
23/06/2014
|
|
|
2
| BIJALI DEVI(Wife) JH-19-002-003-009/628 | OTHER |
KURSODIH
|
P
|
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL031420
|
|
|
|
|
3
| DULARCHANDAN MANDAL(Self) JH-19-002-003-009/628 | OTHER |
KURSODIH
|
P
|
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL003429
| Credited |
21/05/2014
|
|
|
4
| DEGAN MONDAL(Self) JH-19-002-003-009/584 | OTHER |
KURSODIH
|
P
|
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL003429
| Credited |
21/05/2014
|
|
|
5
| KALAWATI DEVI(Wife) JH-19-002-003-009/584 | OTHER |
KURSODIH
|
P
|
|
P
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL031149
| Credited |
11/07/2016
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |