क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LOKNATH SAHU JH-01-010-003-004/15 | OTHER |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL037963
| Credited |
18/03/2015
|
|
|
2
| BASANTI DEVI JH-01-010-003-004/15 | OTHER |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL037963
| Credited |
18/03/2015
|
|
|
3
| VIRASMUNI DEVI JH-01-010-003-004/14 | OTHER |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL037963
| Credited |
18/03/2015
|
|
|
4
| CHOTKA SAHU JH-01-010-003-004/14 | OTHER |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
8
| 158 |
1264
|
0
|
0
|
1264
| P.O GOVINDPUR,LAPUNG | 835234 | GOVINDPUR |
3401010WL037963
| Credited |
18/03/2015
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |