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
| SUSHMA DEVI JH-01-005-003-004/421 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARKAGAON | SBIN0014352 |
3401005WL162587
| Credited |
20/02/2021
|
|
|
2
| MINA KUMARI JH-01-005-003-004/39 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL162587
| Credited |
20/02/2021
|
|
|
3
| BIGLA GANJHU JH-01-005-003-004/82 | SC |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGAR | 004903 |
3401005WL162587
| Credited |
19/02/2021
|
|
|
4
| Tulsi Kumar Sahu JH-01-005-003-004/284 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL186177
| Credited |
31/03/2021
|
|
|
5
| Shweta Kumari JH-01-005-003-004/284 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL162587
| Credited |
20/02/2021
|
|
|
6
| MANJU DEVI(Self) JH-01-005-003-004/299 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL162587
| Credited |
20/02/2021
|
|
|
7
| BHARTI KUMARI SAHU JH-01-005-003-004/278 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL162587
| Credited |
20/02/2021
|
|
|
8
| SANTOSHI ORAON JH-01-005-003-004/280 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL162587
| Credited |
20/02/2021
|
|
|
9
| Milan kumar JH-01-005-003-004/418 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL162587
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |