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
| Laxmi Kumari(Self) JH-19-001-018-002/1039 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | BARKATHA | BKID0004825 |
3419001WL118438
| Credited |
11/11/2023
|
|
|
2
| RAMESHWAR SAW(Self) JH-19-001-018-002/504 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL118438
| Credited |
11/11/2023
|
|
|
3
| रीना देवी(Self) JH-19-001-018-002/541 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL118438
| Credited |
10/11/2023
|
|
|
4
| बबीता देवी(Self) JH-19-001-018-002/572 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL118438
| Credited |
11/11/2023
|
|
|
5
| Muniya Devi(Self) JH-19-001-018-002/923 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL118438
| Credited |
11/11/2023
|
|
|
6
| Sunita Devi(Self) JH-19-001-018-002/1019 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL118438
| Credited |
11/11/2023
|
|
|
7
| Yashoda Devi(Self) JH-19-001-018-002/1035 | OTHER |
DHARGULLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL118438
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |