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
| BARTI DEVI JH-06-003-022-005/325 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL112128
| Credited |
17/02/2023
|
|
|
2
| BABITA DEVI(Self) JH-06-003-022-005/318 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL112128
| Credited |
17/02/2023
|
|
|
3
| FULDEV GANJHU JH-06-003-022-005/125446 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL112128
| Credited |
17/02/2023
|
|
|
4
| ASHISH GANJHU(Self) JH-06-003-022-005/316 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL112128
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |