क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BILASI DEVI JH-03-001-005-004/206 | ST |
GHAGHRA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3403001WL100144
|
|
|
|
|
2
| SAROPATI DEVI JH-03-001-005-004/48 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID000492 |
3403001WL100144
| Credited |
19/02/2021
|
|
|
3
| BALESWAR KHERWAR JH-03-001-005-004/66 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL100144
| Credited |
19/02/2021
|
|
|
4
| SUGANTI DEVI(Wife) JH-03-001-005-004/274 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL100144
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |