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
| AMINA KHATOON JH-01-007-022-004/133 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| | | |
3401007022WL003383
| Credited |
17/05/2021
|
|
|
2
| BIRSI DEVI JH-01-007-022-004/298 | ST |
SANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| CANARA BANK | KAMRE | CNRB0001873 |
3401007022WL003383
| Credited |
19/05/2021
|
|
|
3
| TETRA ORAON(Self) JH-01-007-022-004/557 | ST |
SANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | Ratu | CBIN0284871 |
3401007022WL003383
| Credited |
19/05/2021
|
|
|
4
| KIRAN DEVI(Wife) JH-01-007-022-004/79 | ST |
SANGA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL003383
| Credited |
19/05/2021
|
|
|
5
| ROSHAN ARA JH-01-007-022-004/316 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL003383
| Credited |
17/05/2021
|
|
|
6
| JAWNI DEVI(Wife) JH-01-007-022-004/191 | ST |
SANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL003383
| Credited |
19/05/2021
|
|
|
7
| MAJIDAN KHATOON JH-01-007-022-004/206 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL003383
| Credited |
17/05/2021
|
|
|
8
| BHAGMANI DEVI JH-01-007-022-004/278 | ST |
SANGA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL003383
| Credited |
19/05/2021
|
|
|
9
| SAJJAD ANSARI JH-01-007-022-004/294 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL003383
| Credited |
17/05/2021
|
|
|
10
| SOHAN ORAON JH-01-007-022-004/154 | ST |
SANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401007022WL003383
| Credited |
19/05/2021
|
|
|
11
| KHADIJA KHATOON(Daughter-in-Law) JH-01-007-022-004/10 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401007022WL003383
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 3 | 0 | 0 | | | | | | | | | | | | | | |