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
| MUNI DEVI(Wife) JH-01-004-011-005/71 | OTHER |
SOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL185197
| Credited |
13/04/2018
|
|
|
2
| SAHAJNATH MAHATO(Self) JH-01-004-011-005/78 | OTHER |
SOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL185197
| Credited |
16/04/2018
|
|
|
3
| MEGHNATH MAHATO(Self) JH-01-004-011-005/81 | OTHER |
SOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL185197
| Credited |
13/04/2018
|
|
|
4
| RAJO DEVI JH-01-004-011-005/92 | OTHER |
SOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL185197
| Credited |
16/04/2018
|
|
|
5
| JAGGU MAHATO(Self) JH-01-004-011-005/56 | OTHER |
SOBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| P.O.TURMUARI | 835205 | TURMURI |
3401004WL185197
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |