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
| Sudhir Kumar Ray(Self) JH-19-001-018-002/749 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL188718
| Credited |
24/03/2023
|
|
|
2
| Gendiya Devi(Self) JH-19-001-018-002/922 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL188718
| Credited |
24/03/2023
|
|
|
3
| Dularchand Prasad(Self) JH-19-001-018-002/938 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL188718
| Credited |
24/03/2023
|
|
|
4
| Usha Devi(Self) JH-19-001-018-002/762 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL188718
| Credited |
24/03/2023
|
|
|
5
| कौशल्या देवी(Self) JH-19-001-018-002/507 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL188718
| Credited |
24/03/2023
|
|
|
6
| अनीता देवी(Self) JH-19-001-018-002/540 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL188718
| Credited |
24/03/2023
|
|
|
7
| शांति देवी(Self) JH-19-001-018-002/542 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL188718
| Credited |
24/03/2023
|
|
|
8
| सुनिता देवी(Wife) JH-19-001-018-002/544 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL188718
| Credited |
24/03/2023
|
|
|
9
| रेणु देवी(Self) JH-19-001-018-002/594 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL188718
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |