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
| SOBRAN MAHTO(Self) JH-19-001-014-003/1329 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
135.8
|
0
|
1493.8
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001WL119603
| Credited |
15/10/2020
|
|
|
2
| ANIL KUMAR SAW(Self) JH-19-001-014-003/1330 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
135.8
|
0
|
1493.8
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001WL119603
| Credited |
15/10/2020
|
|
|
3
| BANTI YADAV(Self) JH-19-001-014-003/1397 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
135.8
|
0
|
1493.8
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL119603
| Credited |
16/10/2020
|
|
|
4
| PURAN GOP(Self) JH-19-001-014-003/1398 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
135.8
|
0
|
1493.8
| INDIAN BANK | Kapilo | IDIB000K590 |
3419001WL119603
| Credited |
15/10/2020
|
|
|
5
| UMESHWAR YADAV(Self) JH-19-001-014-003/1400 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
135.8
|
0
|
1493.8
| INDIAN BANK | Kapilo | IDIB000K590 |
3419001WL119603
| Credited |
15/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |