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
| MUNIYA DEVI JH-01-005-003-004/131 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL094378
| Credited |
25/02/2023
|
|
|
2
| LAXMI ORAON(Wife) JH-01-005-003-004/250 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL094378
| Credited |
25/02/2023
|
|
|
3
| SUNITA DEVI(Self) JH-01-005-003-004/265 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL094378
| Credited |
25/02/2023
|
|
|
4
| SITAL DEVI JH-01-005-003-004/306 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL094378
| Credited |
25/02/2023
|
|
|
5
| USHA LAKRA(Self) JH-01-005-003-004/226 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHAMA | 4903 |
3401005WL094378
| Credited |
25/02/2023
|
|
|
6
| ASHISH LAKRA(Husband) JH-01-005-003-004/229 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL094378
| Credited |
25/02/2023
|
|
|
7
| SARITA MINZ(Wife) JH-01-005-003-004/193 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL094378
| Credited |
25/02/2023
|
|
|
8
| SUSHMA DEVI JH-01-005-003-004/305 | ST |
RAMDAGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL094378
|
|
|
|
|
9
| SUSHILA DEVI(Wife) JH-01-005-003-004/254 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL094378
| Credited |
25/02/2023
|
|
|
10
| Sunita lohrain JH-01-005-003-004/412 | OTHER |
RAMDAGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL094378
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |