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
| PARO DEVI JH-01-007-006-001/26 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL190780
| Credited |
03/04/2021
|
|
|
2
| SUMITRA DEVI JH-01-007-006-001/31 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL190780
| Credited |
03/04/2021
|
|
|
3
| RAMKUMARI DEVI(Self) JH-01-007-006-001/453 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL190780
| Credited |
03/04/2021
|
|
|
4
| KALO DEVI JH-01-007-006-001/9 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL190780
| Credited |
03/04/2021
|
|
|
5
| KHAINIYA DEVI(Self) JH-01-007-006-001/428 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007WL190780
| Credited |
03/04/2021
|
|
|
6
| SARASWATI DEVI JH-01-007-006-001/28 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BOOTYMORE | BKID0004907 |
3401007WL190780
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |