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
| SURESH CHANDRA MAHTO JH-01-019-023-001/137 | OTHER |
BORDIH
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| | | |
3401019WL149323
| Credited |
01/02/2018
|
|
|
2
| RAUNI DEVI JH-01-019-023-001/137 | OTHER |
BORDIH
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| | | |
3401019WL083759
| Credited |
13/09/2017
|
|
|
3
| JAGATPAL MAHTO(Self) JH-01-019-023-001/176 | OTHER |
BORDIH
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL149323
| Credited |
02/02/2018
|
|
|
4
| PUNAM DEVI(Wife) JH-01-019-023-001/176 | OTHER |
BORDIH
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL083759
| Credited |
13/09/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |