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
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL014114
| Credited |
16/07/2014
|
|
|
2
| MOHAN DAS(Self) JH-19-002-003-015/226 | SC |
VISHANICHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL014114
| Credited |
16/07/2014
|
|
|
3
| GITA DEVI(Wife) JH-19-002-003-015/226 | SC |
VISHANICHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL014114
| Credited |
16/07/2014
|
|
|
4
| ANITA DEVI(Wife) JH-19-002-003-015/221 | SC |
VISHANICHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL014114
| Credited |
16/07/2014
|
|
|
5
| NARESH DAS(Self) JH-19-002-003-015/221 | SC |
VISHANICHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL014114
| Credited |
16/07/2014
|
|
|
6
| BHUKHAN DAS(Son) JH-19-002-003-006/678 | SC |
HADODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL031149
| Credited |
11/07/2016
|
|
|
7
| LAKHN DAS(Self) JH-19-002-003-015/223 | SC |
VISHANICHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL014114
| Credited |
16/07/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |