क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| CHOUTHA KHERWAR JH-03-001-005-004/105 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL101670
| Credited |
19/02/2021
|
|
|
2
| PUNAM DEVI(Wife) JH-03-001-005-004/249 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL101670
| Credited |
19/02/2021
|
|
|
3
| RINA DEVI(Wife) JH-03-001-005-004/281 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL101670
| Credited |
19/02/2021
|
|
|
4
| BIFAN KHERWAR(Self) JH-03-001-005-004/421 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL101670
| Credited |
19/02/2021
|
|
|
5
| THUMAIN DEVI(Wife) JH-03-001-005-004/266 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL101670
| Credited |
19/02/2021
|
|
|
6
| GUNNA KHERWAR(Self) JH-03-001-005-004/107 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL101670
| Credited |
19/02/2021
|
|
|
7
| DIBI LOHRA JH-03-001-005-004/142 | SC |
GHAGHRA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL101670
| Credited |
19/02/2021
|
|
|
8
| LACHHU KHERWAR(Self) JH-03-001-005-004/267 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL101670
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |