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
| MAHAVIR MIYA(Self) JH-19-002-020-001/87 | OTHER |
ARTAUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| PACHAMBA S.O. | 815316 | BENGABAD BANDIYABAD |
3419002WL006390
| Credited |
30/05/2014
|
|
|
2
| RAJMUNNI KHATUN(Wife) JH-19-002-020-001/555 | OTHER |
ARTAUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL006390
| Credited |
30/05/2014
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |