क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BILAM LOHRA JH-01-004-018-006/46 | ST |
USKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL092240
| Credited |
20/03/2020
|
|
|
2
| BANDHAN ORAON JH-01-004-018-006/174 | ST |
USKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL092240
| Credited |
20/03/2020
|
|
|
3
| FULMANI DEVI JH-01-004-018-006/170 | ST |
USKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL092240
| Credited |
20/03/2020
|
|
|
4
| RAVI PAHAN(Son) JH-01-004-018-006/10 | ST |
USKU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL092240
| Credited |
20/03/2020
|
|
|
5
| RUKMANI DEVI(Self) JH-01-004-018-006/200 | OTHER |
USKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL092240
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |