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
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL006602
| Credited |
30/05/2014
|
|
|
2
| JAMNI DEVI(Self) JH-19-002-003-009/374 | OTHER |
KURSODIH
|
P
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL006602
| Credited |
30/05/2014
|
|
|
3
| DULARCHANDAN MANDAL(Self) JH-19-002-003-009/628 | OTHER |
KURSODIH
|
P
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL006602
| Credited |
29/05/2014
|
|
|
4
| KALAWATI DEVI(Wife) JH-19-002-003-009/584 | OTHER |
KURSODIH
|
P
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL031149
| Credited |
11/07/2016
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |