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
| SURENDRA NATH OHDHAR(Self) JH-01-007-006-001/405 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BOOTYMORE | BKID0004907 |
3401007WL186045
| Credited |
31/03/2021
|
|
|
2
| PUNAM KUMARI(Self) JH-01-007-006-001/452 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BOOTYMORE | BKID0004907 |
3401007WL186045
| Credited |
31/03/2021
|
|
|
3
| RADHA DEVI(Self) JH-01-007-006-001/450 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BOOTYMORE | BKID0004907 |
3401007WL186045
| Credited |
31/03/2021
|
|
|
4
| KUMSRI SEEMA MAHTO(Wife) JH-01-007-006-001/405 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL186045
| Credited |
31/03/2021
|
|
|
5
| RAJESH MAHTO(Self) JH-01-007-006-001/451 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | BARIYATU ROAD | UBIN0569194 |
3401007WL186045
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |