क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PINKY DEVI JH-01-005-003-004/461 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3401005WL022242
| Credited |
20/06/2024
|
|
|
2
| SHIVANI DEVI JH-01-005-003-004/469 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL022242
| Credited |
20/06/2024
|
|
|
3
| DHIRAJ GANJHU JH-01-005-003-004/495 | ST |
RAMDAGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL022242
|
|
|
|
|
4
| SAKUNTALA DEVI JH-01-005-003-004/439 | SC |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL022242
| Credited |
20/06/2024
|
|
|
5
| RITU KUMARI JH-01-005-003-004/459 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | KHELARI | BKID0004912 |
3401005WL022242
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |