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
| POKO DEVI(Wife) JH-01-007-006-002/391 | OTHER |
SUGNU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL048610
| Credited |
24/07/2018
|
|
|
2
| PIYASO KUMARI(Sister) JH-01-007-006-002/474 | OTHER |
SUGNU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL048610
| Credited |
24/07/2018
|
|
|
3
| ASHOK SAHU(Self) JH-01-007-006-002/486 | OTHER |
SUGNU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007WL048610
| Credited |
24/07/2018
|
|
|
4
| TIRIT SAHU(Self) JH-01-007-006-002/488 | OTHER |
SUGNU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007WL048610
| Credited |
24/07/2018
|
|
|
5
| KAMAL NATH SAHU(Self) JH-01-007-006-002/489 | OTHER |
SUGNU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007WL048610
| Credited |
24/07/2018
|
|
|
6
| DEVENDRA SAHU(Self) JH-01-007-006-002/487 | OTHER |
SUGNU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BOOTYMORE | BKID0004907 |
3401007WL048610
| Credited |
24/07/2018
|
|
|
7
| NAGESHWAR SAHU(Self) JH-01-007-006-002/474 | OTHER |
SUGNU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | DEEPATOLI | UBIN0558745 |
3401007WL048610
| Credited |
24/07/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |