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
| GOPAL KUMAR(Self) JH-16-007-005-003/177 | SC |
CHANDWARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007005WL078869
| Credited |
24/03/2023
|
|
|
2
| PRITI KUMARI(Self) JH-16-007-005-003/323 | OTHER |
CHANDWARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007005WL078869
|
|
|
|
|
3
| PRAKASH KUMAR MEHTA(Self) JH-16-007-005-003/63 | OTHER |
CHANDWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Ichak | IDIB000I502 |
3416007005WL078869
| Credited |
24/03/2023
|
|
|
4
| DEVANTI DEVI(Self) JH-16-007-005-003/202 | OTHER |
CHANDWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | GORBANDA | SBIN0RRVCGB |
3416007005WL078869
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |