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
| AWDHESH KUMAR YADV JH-07-010-002-106/66 | OTHER |
LEMHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407010WL042452
| Credited |
25/08/2021
|
|
|
2
| LALITA DEVI JH-07-010-002-106/66 | OTHER |
LEMHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407010WL042452
| Credited |
25/08/2021
|
|
|
3
| MALU RAM JH-07-010-002-106/61 | SC |
LEMHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL042452
| Credited |
29/06/2021
|
|
|
4
| JIRWA DEVI JH-07-010-002-106/392 | ST |
LEMHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL042452
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |