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
| DASRATH DAS(Self) JH-19-002-003-015/219 | SC |
VISHANICHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL000755
| Credited |
26/05/2015
|
|
|
2
| ASHOK YADAV(Husband) JH-19-002-003-007/711 | OTHER |
KARAMANTAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL000755
| Credited |
26/05/2015
|
|
|
3
| NIKA DEVI(Self) JH-19-002-003-007/655 | ST |
KARAMANTAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL000755
| Credited |
26/05/2015
|
|
|
4
| LAKHN DAS(Self) JH-19-002-003-015/223 | SC |
VISHANICHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL000755
| Credited |
26/05/2015
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |