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
| FULDEV GANJHU JH-06-003-022-005/125446 | OTHER |
Matkoma
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL076241
| Credited |
21/10/2020
|
|
|
2
| CHARKU GANJHU JH-06-003-022-005/152257 | SC |
Matkoma
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL076241
| Credited |
20/10/2020
|
|
|
3
| JAGDISH GANJHU(Self) JH-06-003-022-005/323 | OTHER |
Matkoma
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL076241
| Credited |
21/10/2020
|
|
|
4
| HULASH GANJHU JH-06-003-022-005/196 | OTHER |
Matkoma
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL076241
| Credited |
20/10/2020
|
|
|
5
| SUGIYA DEVI(Wife) JH-06-003-022-005/125453 | OTHER |
Matkoma
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL076241
| Credited |
21/10/2020
|
|
|
6
| SAWAN GANJHU(Self) JH-06-003-022-005/414312 | OTHER |
Matkoma
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL076241
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |