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
| GOBARDHAN SAWASHI JH-01-019-007-004/99 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL029350
| Credited |
23/07/2019
|
|
|
2
| LAL BAHADUR DAS(Husband) JH-01-019-007-004/434 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL029350
| Credited |
23/07/2019
|
|
|
3
| SARO DEVI(Self) JH-01-019-007-004/440 | ST |
GANGO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL029350
|
|
|
|
|
4
| GURUWRI DEVI(Self) JH-01-019-007-004/432 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL029350
| Credited |
23/07/2019
|
|
|
5
| SONALI DEVI(Self) JH-01-019-007-004/434 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL029350
| Credited |
23/07/2019
|
|
|
6
| LAKHI DEVI(Self) JH-01-019-007-004/438 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL029350
| Credited |
23/07/2019
|
|
|
7
| anish das(Husband) JH-01-019-007-006/127 | OTHER |
KOIJANIGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL029350
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |