क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| AMINA KHATOON JH-01-007-022-004/133 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| | | |
3401007022WL00003
| Credited |
30/04/2021
|
|
|
2
| TETRA ORAON(Self) JH-01-007-022-004/557 | ST |
SANGA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | Ratu | CBIN0284871 |
3401007022WL00003
| Credited |
19/05/2021
|
|
|
3
| JAWNI DEVI(Wife) JH-01-007-022-004/191 | ST |
SANGA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL00003
| Credited |
19/05/2021
|
|
|
4
| MAJIDAN KHATOON JH-01-007-022-004/206 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL00003
| Credited |
30/04/2021
|
|
|
5
| SAJJAD ANSARI JH-01-007-022-004/294 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL00003
| Credited |
30/04/2021
|
|
|
6
| ROSHAN ARA JH-01-007-022-004/316 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL00003
| Credited |
30/04/2021
|
|
|
7
| KHADIJA KHATOON(Daughter-in-Law) JH-01-007-022-004/10 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401007022WL00003
| Credited |
30/04/2021
|
|
|
8
| SOHAN ORAON JH-01-007-022-004/154 | ST |
SANGA
|
P
|
P
|
P
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401007022WL00003
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |