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
| ISALAM MIYAN(Son) JH-06-002-004-001/1187491 | OTHER |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHANDWA | BKID0005902 |
3406002004WL030544
|
|
|
|
|
2
| MADHURI DEVI(Self) JH-06-002-004-001/1187584 | SC |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHANDWA | BKID0005902 |
3406002004WL030544
|
|
|
|
|
3
| MANIK KUMAR PATHAK JH-06-002-004-001/1187979 | OTHER |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHANDWA | BKID0005902 |
3406002004WL030544
|
|
|
|
|
4
| Rubi Kumari JH-06-002-004-001/9120 | ST |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHANDWA | BKID0005902 |
3406002004WL030544
|
|
|
|
|
5
| GAUTAM KUMAR JH-06-002-004-001/1187941 | OTHER |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHANDWA | BKID0005902 |
3406002004WL030544
|
|
|
|
|
6
| Shushila Devi JH-06-002-004-001/8408 | ST |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | CHANDWA | UBIN0564834 |
3406002004WL030544
|
|
|
|
|
7
| Sahina Bibi JH-06-002-004-001/9205 | OTHER |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | TORI | SBIN0RRVCGB |
3406002004WL030544
|
|
|
|
|
8
| Muhammad Kalamuddin JH-06-002-004-001/9198 | OTHER |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | CHANDWA | SBIN0RRVCGB |
3406002004WL030544
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |