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
| BENAM HAZAM(Self) JH-01-019-023-002/157 | OTHER |
DIMBUDIH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| | | |
3401019023WL044874
| Credited |
14/07/2017
|
|
|
2
| BUDHESWAR MAHTO(Son) JH-01-019-023-002/28 | OTHER |
DIMBUDIH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019023WL044874
| Credited |
14/07/2017
|
|
|
3
| SARTHI DEVI(Wife) JH-01-019-023-002/66 | OTHER |
DIMBUDIH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019023WL044874
| Credited |
14/07/2017
|
|
|
4
| KANCHAN HAJAM(Self) JH-01-019-023-002/96 | OTHER |
DIMBUDIH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019023WL044874
| Credited |
14/07/2017
|
|
|
5
| DEVANDAR NATH MAHTO(Self) JH-01-019-023-002/271 | OTHER |
DIMBUDIH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019023WL044874
| Credited |
14/07/2017
|
|
|
6
| JOHRU MAHTO(Self) JH-01-019-023-002/105 | OTHER |
DIMBUDIH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF INDIA | BUNDU | BKID0004911 |
3401019023WL044874
| Credited |
14/07/2017
|
|
|
7
| PRABA DEVI(Wife) JH-01-019-023-002/105 | OTHER |
DIMBUDIH
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019023WL044874
| Credited |
14/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |