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
| BASNTI DEVI(Wife) JH-17-005-021-008/199 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL081282
| Credited |
16/04/2020
|
|
|
2
| PARO DEVI(Self) JH-17-005-021-008/1194 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL081282
| Credited |
14/04/2020
|
|
|
3
| DIPAN DANGI(Husband) JH-17-005-021-008/490 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL085964
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |