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
| BARUN KUMAR VAIDYA(Son) JH-01-004-009-001/913 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL047010
| Credited |
05/10/2022
|
|
|
2
| URMILA DEVI(Wife) JH-01-004-009-001/8 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL047010
| Credited |
05/10/2022
|
|
|
3
| BASANT MUNDA(Husband) JH-01-004-009-001/796 | ST |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL047010
| Credited |
05/10/2022
|
|
|
4
| KRISHN BHUSHON SINGH KHARWAR(Husband) JH-01-004-009-001/885 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL047010
| Credited |
05/10/2022
|
|
|
5
| ATUL KUMAR DAS GUPTA(Self) JH-01-004-009-001/902 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL047010
| Credited |
05/10/2022
|
|
|
6
| REETA SINGH KHARWAR(Self) JH-01-004-009-001/885 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL047010
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |