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
| VIJAY MAHALI JH-01-004-009-001/134 | ST |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL047006
| Credited |
05/10/2022
|
|
|
2
| NIMA DEVI JH-01-004-009-001/723 | ST |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL047006
| Credited |
05/10/2022
|
|
|
3
| SUNIL KUMAR SAHU(Self) JH-01-004-009-001/791 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL047006
| Credited |
05/10/2022
|
|
|
4
| MUKESH KUMAR SAHU(Self) JH-01-004-009-001/819 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL047006
| Credited |
05/10/2022
|
|
|
5
| BHUNESHWARI DEVI JH-01-004-009-001/444 | SC |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID000492 |
3401004WL047006
| Credited |
05/10/2022
|
|
|
6
| GUDIYA DEVI(Self) JH-01-004-009-001/789 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL047006
| Credited |
05/10/2022
|
|
|
7
| MITHLESH LOHRA(Husband) JH-01-004-009-001/789 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL047006
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |