क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sargun Yadav(Self) JH-13-006-008-005/2059 | OTHER |
DUMDUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL012081
| Credited |
06/07/2020
|
|
|
2
| Randhir Yadav(Self) JH-13-006-008-005/1617 | OTHER |
DUMDUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PARARIA | SBIN0008169 |
3413006WL012081
| Credited |
06/07/2020
|
|
|
3
| Ashok Yadav JH-13-006-008-005/1098 | OTHER |
DUMDUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PARARIA | SBIN0008169 |
3413006WL012081
| Credited |
06/07/2020
|
|
|
4
| Apil Yadav(Self) JH-13-006-008-005/1623 | OTHER |
DUMDUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PARARIA | SBIN0008169 |
3413006WL012081
| Credited |
06/07/2020
|
|
|
5
| Gunjan Yadav(Self) JH-13-006-008-005/1840 | OTHER |
DUMDUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL012081
| Credited |
04/07/2020
|
|
|
6
| SATYA DEVI(Self) JH-13-006-008-005/1098 | OTHER |
DUMDUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PARARIA | SBIN0008169 |
3413006WL012081
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |