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
| KHUSBHU DEVI(Self) JH-19-012-003-016/3072 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL0252889
| Credited |
13/05/2023
|
|
|
2
| SURESH PRASAD VERMA(Self) JH-19-012-003-016/649 | OTHER |
RAGHUSINGHA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL239714
|
|
|
|
|
3
| DAROUPADI DEVI(Wife) JH-19-012-003-016/398 | ST |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL239714
| Credited |
31/03/2022
|
|
|
4
| SACHIN KUMAR VERMA(Self) JH-19-012-003-016/411 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL239714
| Credited |
18/06/2022
|
|
|
5
| Mahendra pandit(Self) JH-19-012-003-016/3081 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL239714
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |