क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GIRIJA DEVI(Self) JH-19-001-014-003/1368 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL142247
| Credited |
14/12/2023
|
|
|
2
| ANITA DEVI(Self) JH-19-001-014-003/1370 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL142247
| Credited |
14/12/2023
|
|
|
3
| PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL142247
| Credited |
14/12/2023
|
|
|
4
| SANJU KUMARI(Self) JH-19-001-014-003/1386 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL142247
| Credited |
14/12/2023
|
|
|
5
| MUKESH YADAV(Self) JH-19-001-014-003/1432 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL142247
| Credited |
14/12/2023
|
|
|
6
| ROHIT YADAV(Self) JH-19-001-014-003/1395 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Kapilo | IDIB000K590 |
3419013001WL142247
| Credited |
14/12/2023
|
|
|
7
| UMESHWAR YADAV(Self) JH-19-001-014-003/1400 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | Kapilo | IDIB000K590 |
3419013001WL142247
| Credited |
14/12/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |