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
| SHANTI DEVI(Wife) JH-01-004-011-003/46 | OTHER |
KORABAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL009803
| Credited |
16/05/2019
|
|
|
2
| MAHESH KUMAR(Son) JH-01-004-011-003/72 | OTHER |
KORABAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL009803
| Credited |
16/05/2019
|
|
|
3
| DUBHAN DEVI JH-01-004-011-003/84 | OTHER |
KORABAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL009803
| Credited |
16/05/2019
|
|
|
4
| BAIRSO DEVI JH-01-004-011-003/99 | OTHER |
KORABAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL009803
| Credited |
16/05/2019
|
|
|
5
| SHAYAMLAL LOHRA JH-01-004-011-003/41 | ST |
KORABAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL009803
| Credited |
16/05/2019
|
|
|
6
| KAPIL MAHATO JH-01-004-011-003/60 | OTHER |
KORABAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL009803
| Credited |
16/05/2019
|
|
|
7
| HARINATH MAHATO JH-01-004-011-003/61 | OTHER |
KORABAR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL009803
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |