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
| RAJESHWAR MAHTO JH-01-019-023-004/113 | OTHER |
ULILOHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL053993
| Credited |
28/10/2019
|
|
|
2
| SIMAILA DEVI JH-01-019-023-004/113 | OTHER |
ULILOHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL053993
| Credited |
29/10/2019
|
|
|
3
| Binota Mahto(Wife) JH-01-019-023-004/621 | OTHER |
ULILOHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL053993
| Credited |
28/10/2019
|
|
|
4
| Chandra Kala Devi(Wife) JH-01-019-023-004/630 | OTHER |
ULILOHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL053993
| Credited |
28/10/2019
|
|
|
5
| Ramakant Mahto(Self) JH-01-019-023-004/632 | OTHER |
ULILOHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL053993
| Credited |
28/10/2019
|
|
|
6
| Usha Devi(Wife) JH-01-019-023-004/632 | OTHER |
ULILOHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL053993
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |