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
| Shonali Devi(Self) JH-19-001-025-001/1312 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL166086
| Credited |
02/12/2020
|
|
|
2
| Parveen Pandit(Self) JH-19-001-025-001/752 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL166086
| Credited |
02/12/2020
|
|
|
3
| SANGITA DEVI(Self) JH-19-001-025-001/1353 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001025WL166086
| Credited |
02/12/2020
|
|
|
4
| Rajendra Pandit(Self) JH-19-001-025-001/753 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL166086
| Credited |
02/12/2020
|
|
|
5
| NIRMAL PANDIT(Self) JH-19-001-025-001/1326 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL166086
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |