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
| PUJA KUMARI(Daughter) JH-01-004-011-006/42 | OTHER |
SURID
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL075985
| Credited |
24/11/2023
|
|
|
2
| MANOJ MAHATO JH-01-004-011-002/60 | OTHER |
HESALPIDI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL075985
| Credited |
24/11/2023
|
|
|
3
| NISHS DEVI(Wife) JH-01-004-011-002/66 | OTHER |
HESALPIDI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL075985
| Credited |
24/11/2023
|
|
|
4
| SUSHILA DEVI JH-01-004-011-002/318 | OTHER |
HESALPIDI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL075985
| Credited |
24/11/2023
|
|
|
5
| MANITA DEVU(Wife) JH-01-004-011-002/351 | OTHER |
HESALPIDI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL075985
| Credited |
24/11/2023
|
|
|
6
| DILAWATI DEVI(Daughter-in-Law) JH-01-004-011-002/59 | OTHER |
HESALPIDI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL075985
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |