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
| Anil Turi(Self) JH-19-012-003-004/211 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL064359
| Credited |
31/07/2020
|
|
|
2
| Dewanti Devi(Wife) JH-19-012-003-004/211 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL064359
| Credited |
31/07/2020
|
|
|
3
| BISHUN TURI JH-19-012-003-004/355 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL064359
| Credited |
31/07/2020
|
|
|
4
| joseph marandi JH-19-012-003-004/555 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL064359
| Credited |
31/07/2020
|
|
|
5
| ELIJABED MARANDI(Wife) JH-19-012-003-004/1529 | ST |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL064359
| Credited |
31/07/2020
|
|
|
6
| JITAN MAHTO JH-19-012-003-004/364 | OTHER |
CHANGARBASA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL064359
|
|
|
|
|
7
| PINKI devi JH-19-012-003-004/3059 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL064359
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |