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
| Manju Devi(Self) JH-19-001-018-002/1024 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL163778
| Credited |
31/01/2023
|
|
|
2
| RAMESHWAR SAW(Self) JH-19-001-018-002/504 | OTHER |
DHARGULLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL163778
| Credited |
31/01/2023
|
|
|
3
| शकुंतला देवी(Self) JH-19-001-018-002/533 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL163778
| Credited |
31/01/2023
|
|
|
4
| चिंता देवी(Wife) JH-19-001-018-002/537 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL163778
| Credited |
31/01/2023
|
|
|
5
| फूलमती देवी(Self) JH-19-001-018-002/538 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL163778
| Credited |
31/01/2023
|
|
|
6
| Muniya Devi(Self) JH-19-001-018-002/923 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL163778
| Credited |
31/01/2023
|
|
|
7
| Nitu Devi(Self) JH-19-001-018-002/924 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL163778
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |