क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| AKLESH BHUIYAN(Husband) JH-07-009-003-116/199 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL102406
| Credited |
16/11/2020
|
|
|
2
| MATI DEVI JH-07-009-003-116/80 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL102406
| Credited |
16/11/2020
|
|
|
3
| PURAN YADAV JH-07-009-003-116/84 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL102406
| Credited |
16/11/2020
|
|
|
4
| Prawanti devi(Self) JH-07-009-003-116/937 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL102406
| Credited |
16/11/2020
|
|
|
5
| SADHU BHUIAN JH-07-009-003-116/69 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009WL102406
| Credited |
16/11/2020
|
|
|
6
| PATARKALIA DEVI JH-07-009-003-116/6 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL102406
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |