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
| SONY KUMARI JH-01-007-006-002/434 | OTHER |
SUGNU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL014201
| Credited |
15/05/2018
|
|
|
2
| SONI DEVI(Self) JH-01-007-006-002/424 | OTHER |
SUGNU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007WL014201
| Credited |
15/05/2018
|
|
|
3
| ASHA DEVI JH-01-007-006-002/432 | OTHER |
SUGNU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007WL014201
| Credited |
15/05/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |