क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MILA DEVI.(Wife) JH-01-007-035-001/61 | SC |
CHIRUA
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL110207
| Credited |
24/03/2023
|
|
|
2
| DEEPAK KUMAR BHOGTA(Son) JH-01-007-035-001/61 | SC |
CHIRUA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL110207
| Credited |
24/03/2023
|
|
|
3
| PUNAM KUMARI(Daughter) JH-01-007-035-001/68 | SC |
CHIRUA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL110207
| Credited |
24/03/2023
|
|
|
4
| SULRENDRA MAHTO JH-01-007-035-001/80 | OTHER |
CHIRUA
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL110207
| Credited |
24/03/2023
|
|
|
5
| BARTI DEVI JH-01-007-035-001/80 | OTHER |
CHIRUA
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL110207
| Credited |
24/03/2023
|
|
|
6
| MOHARNATH MAHTO(Self) JH-01-007-035-001/62 | OTHER |
CHIRUA
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | UPERKONKI | 4946 |
3401007035WL110207
| Credited |
24/03/2023
|
|
|
7
| MAHADEO KUMAR MAHTO(Son) JH-01-007-035-001/67 | OTHER |
CHIRUA
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL110207
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |