क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Rekha Devi(Self) JH-19-012-036-002/1663 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL020808
| Credited |
23/05/2019
|
|
|
2
| Gudiya Devi(Self) JH-19-012-036-002/1672 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL020808
| Credited |
23/05/2019
|
|
|
3
| Naresh Kumar Verma(Self) JH-19-012-036-002/1664 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL000497
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |