क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DASHRATH SAH JH-07-010-009-132/2083 | OTHER |
MORWE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL082768
|
|
|
|
|
2
| RAJBARAN PAL JH-07-010-009-132/2350 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL082768
| Credited |
01/01/2024
|
|
|
3
| Sadam Husain(Self) JH-07-010-009-132/1686 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL082768
| Credited |
01/01/2024
|
|
|
4
| RUDA DEVI JH-07-010-009-132/2350 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL082768
| Credited |
01/01/2024
|
|
|
5
| Sahil Kumar Verma(Self) JH-07-010-009-132/1683 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL082768
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |