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
| SANJU DEVI JH-01-001-010-002/20-A | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0132196
| Credited |
15/09/2022
|
|
|
2
| BABLU RAJWAR JH-01-001-010-002/20-A | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0132196
| Credited |
15/09/2022
|
|
|
3
| PARKASH RAJWAR JH-01-001-010-002/333 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0132196
| Credited |
15/09/2022
|
|
|
4
| ANITA DEVI JH-01-001-010-002/11-A | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0132196
| Credited |
15/09/2022
|
|
|
5
| DEVKI DEVI(Self) JH-01-001-010-002/15-A | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0132196
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |