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
| KULDIP KUMAR GANJHU(Self) JH-06-003-022-005/401 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL006829
| Credited |
16/05/2020
|
|
|
2
| RAJIYA DEVI(Wife) JH-06-003-022-005/3525 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL006829
| Credited |
16/05/2020
|
|
|
3
| LAKHAN GANJHU JH-06-003-022-005/1210 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL006829
| Credited |
16/05/2020
|
|
|
4
| SUGIYA DEVI(Wife) JH-06-003-022-005/125453 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL006829
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |