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
| SITLAL SAW JH-19-002-009-005/255 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BENGABAD S.O. | 815312 | BENGABAD |
3419002WL34224
| Credited |
05/04/2014
|
|
|
2
| kushmi devi(Wife) JH-19-002-009-005/252 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL34224
| Credited |
05/04/2014
|
|
|
3
| ROHAN SAW JH-19-002-009-005/463 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002WL34224
| Credited |
05/04/2014
|
|
|
4
| BASUDEO SAW(Self) JH-19-002-009-005/253 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL34224
| Credited |
05/04/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |