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
| SAPAN KUMAR MAHTO(Son) JH-01-017-012-003/97 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| IDBI BANK | muri | IBKL0001749 |
3401017WL014379
| Credited |
29/05/2019
|
|
|
2
| BHASM LOCHAN MAHTO JH-01-017-012-003/90 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL014379
| Credited |
29/05/2019
|
|
|
3
| GOVARDHAN MAHTO(Self) JH-01-017-012-003/297 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL014379
| Credited |
29/05/2019
|
|
|
4
| MUBARAK ANSARI(Son) JH-01-017-012-003/245 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL014379
| Credited |
29/05/2019
|
|
|
5
| UMAR ANSARI(Self) JH-01-017-012-003/381 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL014379
| Credited |
29/05/2019
|
|
|
6
| SARITA DEVI(Wife) JH-01-017-012-003/297 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL014379
| Credited |
29/05/2019
|
|
|
7
| SARITA DEVI JH-01-017-012-003/157 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL014379
| Credited |
29/05/2019
|
|
|
8
| DULARI KUMARI(Daughter) JH-01-017-012-003/297 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL014379
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |