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
| KEDAR RANA(Husband) JH-19-001-025-001/654 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001025WL135456
| Credited |
11/01/2023
|
|
|
2
| PUJA DEVI(Self) JH-19-001-025-001/1004 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL135456
| Credited |
11/01/2023
|
|
|
3
| GUDIYA DEVI(Self) JH-19-001-025-001/654 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL135456
| Credited |
11/01/2023
|
|
|
4
| SAHDEO RANA(Self) JH-19-001-025-001/1180 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL135456
| Credited |
11/01/2023
|
|
|
5
| SADANAND KUMAR(Self) JH-19-001-025-001/1005 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL135456
| Credited |
11/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |