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
| SARASWATI DEVI(Wife) JH-01-017-013-002/10 | OTHER |
KARMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL051077
| Credited |
26/02/2016
|
|
|
2
| INDU DEVI(Wife) JH-01-017-013-003/125 | OTHER |
KITA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL051077
| Credited |
26/02/2016
|
|
|
3
| ASHOK KUMAR MAHTO(Son) JH-01-017-013-003/95 | OTHER |
KITA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL051077
| Credited |
26/02/2016
|
|
|
4
| SOMWARI DEVI(Wife) JH-01-017-013-003/96 | OTHER |
KITA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL051077
| Credited |
26/02/2016
|
|
|
5
| RUSHANTI DEVI(Wife) JH-01-017-013-003/95 | OTHER |
KITA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL051077
| Credited |
24/02/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |