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
| KUNTI DEVI JH-01-017-012-003/149 | OTHER |
KOCHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL027372
| Credited |
26/06/2020
|
|
|
2
| BHASM LOCHAN MAHTO JH-01-017-012-003/90 | OTHER |
KOCHO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL027372
| Credited |
26/06/2020
|
|
|
3
| GALO DEVI(Self) JH-01-017-012-003/417 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL027372
| Credited |
26/06/2020
|
|
|
4
| VISHWNATH MAHTO JH-01-017-012-003/15 | OTHER |
KOCHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL027372
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |