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
| BIRAN KERKTTEA(Wife) JH-01-010-001-008/125 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL115158
| Credited |
14/04/2020
|
|
|
2
| ASHOK KUMAR SAHU(Self) JH-01-010-001-005/306 | OTHER |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL115158
| Credited |
14/04/2020
|
|
|
3
| MUNNA SAHU JH-01-010-001-005/40 | OTHER |
LALGANJ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL115158
| Credited |
14/04/2020
|
|
|
4
| ASHA DEVI(Wife) JH-01-010-001-005/306 | OTHER |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | MURHU | SBIN0003155 |
3401010WL115158
| Credited |
14/04/2020
|
|
|
5
| SINU KERKETTA(Self) JH-01-010-001-008/125 | ST |
PABIRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL115158
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |