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
| Laxmi Kumari(Self) JH-19-001-018-002/1039 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BARKATHA | BKID0004825 |
3419001WL011875
| Credited |
18/05/2024
|
|
|
2
| Munni Devi(Self) JH-19-001-018-002/1026 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL011875
| Credited |
18/05/2024
|
|
|
3
| Gauri Devi(Self) JH-19-001-018-002/1040 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL011875
| Credited |
18/05/2024
|
|
|
4
| कौशल्या देवी(Self) JH-19-001-018-002/507 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL011875
| Credited |
18/05/2024
|
|
|
5
| शकुंतला देवी(Self) JH-19-001-018-002/533 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL011875
| Credited |
18/05/2024
|
|
|
6
| अनीता देवी(Self) JH-19-001-018-002/540 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL011875
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |