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
| CHUNU MAHTO JH-01-019-009-002/290 | OTHER |
JILINGSERENG
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL027222
| Credited |
01/06/2017
|
|
|
2
| BIRANCHI MUNDA JH-01-019-009-002/117 | ST |
JILINGSERENG
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL027222
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |