क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUKRI DEVI JH-01-004-023-002/18 | ST |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | UMEDANDA | 211318 |
3401004WL157819
| Credited |
19/02/2021
|
|
|
2
| JATRU PAHAN JH-01-004-023-002/19 | ST |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | UMEDANDA | 211318 |
3401004WL157819
| Credited |
19/02/2021
|
|
|
3
| ASHA DEVI JH-01-004-023-002/41 | ST |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL157819
| Credited |
19/02/2021
|
|
|
4
| SARASWATI DEVI(Self) JH-01-004-023-002/49 | OTHER |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL157819
| Credited |
19/02/2021
|
|
|
5
| BERAJO DEVI JH-01-004-023-002/5 | ST |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL157819
| Credited |
19/02/2021
|
|
|
6
| BANSHI SINGH(Self) JH-01-004-023-002/71 | OTHER |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL157819
| Credited |
19/02/2021
|
|
|
7
| GOPAL MUNDA JH-01-004-023-002/17 | ST |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL157819
| Credited |
19/02/2021
|
|
|
8
| SHILA DEVI JH-01-004-023-002/48 | ST |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL157819
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |