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
| VIDHA DEVI JH-01-017-013-001/38 | OTHER |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL056895
| Credited |
04/11/2016
|
|
|
2
| VIJAY MAHTO(Husband) JH-01-017-013-001/38 | OTHER |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL056895
| Credited |
05/11/2016
|
|
|
3
| GHANSHYAM MAHLI JH-01-017-013-001/50 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL056895
| Credited |
04/11/2016
|
|
|
4
| RAM CHARAN MAHLI JH-01-017-013-001/57 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | Silli | 4953 |
3401017WL056895
| Credited |
04/11/2016
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |