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
| Lalita Devi JH-19-001-025-001/1311 | OTHER |
KESHWARI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL144090
| Credited |
16/11/2020
|
|
|
2
| Shonali Devi(Self) JH-19-001-025-001/1312 | OTHER |
KESHWARI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL144090
| Credited |
16/11/2020
|
|
|
3
| SUNITA DEVI(Self) JH-19-001-025-001/1314 | OTHER |
KESHWARI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL144090
| Credited |
16/11/2020
|
|
|
4
| VIMLA DEVI(Self) JH-19-001-025-001/1317 | OTHER |
KESHWARI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL144090
| Credited |
16/11/2020
|
|
|
5
| LAXMAN YADAV(Self) JH-19-001-025-001/1160 | OTHER |
KESHWARI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL144090
| Credited |
16/11/2020
|
|
|
6
| Lilawati Devi(Self) JH-19-001-025-001/1315 | OTHER |
KESHWARI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL144090
| Credited |
16/11/2020
|
|
|
7
| DULARI DEVI(Self) JH-19-001-025-001/1319 | OTHER |
KESHWARI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL144090
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |