क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| KUSMATI DEVI JH-01-010-005-003/400 | OTHER |
DOLAICHA
|
X
|
X
|
P
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL101464
| Credited |
30/05/2017
|
|
|
2
| GOBARDHAN MAHTO JH-01-010-005-003/185 | OTHER |
DOLAICHA
|
X
|
X
|
P
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010005WL101464
| Credited |
30/05/2017
|
|
|
3
| LILA DEVI JH-01-010-005-003/191 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | BERO | BARB0BEROXX |
3401010005WL101464
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 1 | 1 | 3 | 3 | | | | | | | | | | | | | | |