क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Indradev Mondal(Self) JH-19-002-009-008/412 | OTHER |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419002WL21145
| Credited |
25/03/2014
|
|
|
2
| DROPADI DEVI(Wife) JH-19-002-009-008/412 | OTHER |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
3419002WL21145
| Credited |
25/03/2014
|
|
|
3
| RAJESH KOLH(Self) JH-19-002-009-008/671 | ST |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL21145
| Credited |
25/03/2014
|
|
|
4
| CHUDKA MARANDI(Self) JH-19-002-009-008/736 | ST |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL21145
| Credited |
25/03/2014
|
|
|
5
| FAGU MURMU(Father) JH-19-002-009-008/363 | OTHER |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL21145
| Credited |
25/03/2014
|
|
|
6
| UMACHARAN MANDAL(Father) JH-19-002-009-008/345 | OTHER |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL21145
| Credited |
25/03/2014
|
|
|
7
| NUNULAL MURMU(Self) JH-19-002-009-008/663 | ST |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL21145
| Credited |
25/03/2014
|
|
|
8
| JITAN TUDU(Self) JH-19-002-009-008/734 | OTHER |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002WL21145
| Credited |
25/03/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |