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
| PRABHAT DAS JH-06-002-004-001/1185708 | OTHER |
Alodiya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002004WL029663
|
|
|
|
|
2
| ANITA DEVI JH-06-002-004-001/112271 | OTHER |
Alodiya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002004WL029663
|
|
|
|
|
3
| NIRAJ KUMAR JH-06-002-004-001/1185707 | OTHER |
Alodiya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHANDWA | BKID0005902 |
3406002004WL029663
|
|
|
|
|
4
| SUNITA DAS JH-06-002-004-001/1185706 | OTHER |
Alodiya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | CHANDWA | UBIN0564834 |
3406002004WL029663
|
|
|
|
|
5
| SANJEET KUMAR SINGH JH-06-002-004-001/1185709 | OTHER |
Alodiya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | CHANDWA | SBIN0RRVCGB |
3406002004WL029663
|
|
|
|
|
6
| PUNAM KUMARI JH-06-002-004-001/112228 | OTHER |
Alodiya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | CHANDWA | SBIN0RRVCGB |
3406002004WL029663
|
|
|
|
|
7
| PRATIMA DEVI JH-06-002-004-001/112219 | OTHER |
Alodiya
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | CHANDWA | SBIN0RRVCGB |
3406002004WL029663
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |