क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUNITA DEVI(Wife) JH-19-002-003-001/409 | OTHER |
BENGABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL34206
| Credited |
04/04/2014
|
|
|
2
| HARI ROY(Self) JH-19-002-003-001/578 | OTHER |
BENGABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL34206
| Credited |
04/04/2014
|
|
|
3
| KALAWA DEVI(Wife) JH-19-002-003-001/578 | OTHER |
BENGABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419002WL34206
| Credited |
04/04/2014
|
|
|
4
| KHUMLAL DAS(Self) JH-19-002-003-001/8 | SC |
BENGABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002WL34206
| Credited |
04/04/2014
|
|
|
5
| PRMILA DEVI(Wife) JH-19-002-003-001/19 | OTHER |
BENGABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL34206
| Credited |
04/04/2014
|
|
|
6
| GOPI RAY(Self) JH-19-002-003-001/458 | OTHER |
BENGABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL34206
| Credited |
04/04/2014
|
|
|
7
| KISHORI RAY(Self) JH-19-002-003-001/24 | OTHER |
BENGABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL34206
| Credited |
04/04/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |