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
| SUNIL KUMAR SAHU(Self) JH-01-004-009-001/791 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL089335
| Credited |
31/01/2023
|
|
|
2
| 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 |
3401004WL089335
| Credited |
01/02/2023
|
|
|
3
| RAVI KUMAR CHOURASIYA(Self) JH-01-004-009-001/858 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL089335
| Credited |
31/01/2023
|
|
|
4
| 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 |
3401004WL089335
| Credited |
31/01/2023
|
|
|
5
| 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 |
3401004WL089335
| Credited |
31/01/2023
|
|
|
6
| MITHLESH LOHRA(Husband) JH-01-004-009-001/789 | OTHER |
GINJOTHAKURGAON
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL089335
| Credited |
31/01/2023
|
|
|
7
| REETA SINGH KHARWAR(Self) JH-01-004-009-001/885 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL089335
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |