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
| रामचन्द्रिका मंडल(Self) JH-19-001-018-002/557 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL117327
| Credited |
13/10/2021
|
|
|
2
| Amardeep Pandey(Self) JH-19-001-018-002/633 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL117327
| Credited |
13/10/2021
|
|
|
3
| Dularchand Prasad(Self) JH-19-001-018-002/938 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL117327
| Credited |
13/10/2021
|
|
|
4
| Arati Devi(Wife) JH-19-001-018-002/938 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL117327
| Credited |
13/10/2021
|
|
|
5
| सुनिता देवी(Wife) JH-19-001-018-002/544 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL117327
| Credited |
13/10/2021
|
|
|
6
| Rita Devi(Wife) JH-19-001-018-002/633 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL117327
| Credited |
13/10/2021
|
|
|
7
| Nitu Devi(Self) JH-19-001-018-002/924 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL117327
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |