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
| KHAIRUN KHATUN(Wife) JH-01-004-013-006/353 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Hatia | 141 |
3401004WL044653
| Credited |
21/07/2020
|
|
|
2
| JATLU MAHATO JH-01-004-013-006/182 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL044653
| Credited |
21/07/2020
|
|
|
3
| FULMANI DEVI JH-01-004-013-006/56 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL044653
| Credited |
21/07/2020
|
|
|
4
| MUSTKIM ANSARI JH-01-004-013-006/104 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL044653
| Credited |
21/07/2020
|
|
|
5
| KHAIRULLAH ANSARI(Self) JH-01-004-013-006/384 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL044653
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |