क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| FULENDRA BHOGTA JH-01-001-016-002/242 | ST |
NAWAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 272 |
2720
|
0
|
0
|
2720
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL001075
| Credited |
29/04/2024
|
|
|
2
| MAKUND BHOGTA JH-01-001-016-002/247 | ST |
NAWAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 272 |
2720
|
0
|
0
|
2720
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL001075
| Credited |
29/04/2024
|
|
|
3
| Bhndhava Bhogta JH-01-001-016-002/249 | ST |
NAWAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 272 |
2720
|
0
|
0
|
2720
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL001075
| Credited |
29/04/2024
|
|
|
4
| RUGADIA DEVI JH-01-001-016-002/204 | SC |
NAWAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 272 |
2720
|
0
|
0
|
2720
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL001075
| Credited |
29/04/2024
|
|
|
5
| KALOMANI DEVI JH-01-001-016-002/249 | ST |
NAWAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 272 |
2720
|
0
|
0
|
2720
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL001075
| Credited |
29/04/2024
|
|
|
6
| BERAJO DEVI(Mother) JH-01-001-016-002/243 | ST |
NAWAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 272 |
2720
|
0
|
0
|
2720
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL001075
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |