क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ASIT LAKRA(Son) JH-03-001-002-003/56 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| | | |
3403001WL027041
| Credited |
06/07/2020
|
|
|
2
| SRIKISUN ORAON JH-03-001-002-003/56 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL027041
| Credited |
06/07/2020
|
|
|
3
| AJAY LAKRA(Self) JH-03-001-002-003/181 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL027041
| Credited |
06/07/2020
|
|
|
4
| ALOK KUMAR BHAGAT(Self) JH-03-001-002-003/187 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL027041
| Credited |
06/07/2020
|
|
|
5
| ANAND BHAGAT(Self) JH-03-001-002-003/186 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL027041
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |