क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| ANJANA DEVI JH-01-017-003-001/955 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL188223
| Credited |
17/04/2018
|
|
|
2
| FEKAN DEVI(Wife) JH-01-017-003-001/896 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL192542
|
|
|
|
|
3
| SHUDAN MAHTO(Self) JH-01-017-003-001/804 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL188223
| Credited |
17/04/2018
|
|
|
4
| PRAN MAHTO(Self) JH-01-017-003-001/896 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL188223
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |