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
| Rahul kunwar(Self) JH-19-004-004-006/278 | OTHER |
MASANODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DHANWAR | SBIN0012550 |
3419004WL078065
| Credited |
27/09/2022
|
|
|
2
| Nitu Devi(Self) JH-19-004-004-006/472 | OTHER |
MASANODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DHANWAR | SBIN0012550 |
3419004WL078065
| Credited |
27/09/2022
|
|
|
3
| Sudha Devi(Wife) JH-19-004-004-006/147 | OTHER |
MASANODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DHANWAR | SBIN0012550 |
3419004WL078065
| Credited |
27/09/2022
|
|
|
4
| Munni devi(Wife) JH-19-004-004-006/167 | OTHER |
MASANODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DHANWAR | SBIN0012550 |
3419004WL078065
| Credited |
27/09/2022
|
|
|
5
| Ajay Kunwar(Self) JH-19-004-004-006/22 | OTHER |
MASANODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAJDHANWAR | BKID0004816 |
3419004WL078065
| Credited |
27/09/2022
|
|
|
6
| Naresh Kuwar(Self) JH-19-004-004-006/103 | OTHER |
MASANODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAJDHANWAR | BKID0004816 |
3419004WL078065
| Credited |
27/09/2022
|
|
|
7
| Shiv Kumar Ray(Self) JH-19-004-004-006/147 | OTHER |
MASANODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAJDHANWAR | BKID0004816 |
3419004WL078065
| Credited |
27/09/2022
|
|
|
8
| mina devi(Sister) JH-19-004-004-006/85 | OTHER |
MASANODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAJDHANWAR | BKID0004816 |
3419004WL078065
| Credited |
27/09/2022
|
|
|
9
| Niraj kumar JH-19-004-004-006/348 | OTHER |
MASANODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAJDHANWAR | BKID0004816 |
3419004WL078065
| Credited |
27/09/2022
|
|
|
10
| Saraswati devi(Self) JH-19-004-004-006/358 | OTHER |
MASANODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAJDHANWAR | BKID0004816 |
3419004WL078065
| Credited |
27/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |