क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| LALMUNI DEVI JH-01-010-005-002/222 | OTHER |
DIMBA
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401010WL188130
|
|
|
|
|
2
| BANDHNA GOPE JH-01-010-005-002/231 | OTHER |
DIMBA
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL188130
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |