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
| Shonali Devi(Self) JH-19-001-025-001/1312 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 272 |
1904
|
0
|
0
|
1904
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL004674
| Credited |
29/04/2024
|
|
|
2
| LALITA DEVI(Self) JH-19-001-025-001/1209 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 272 |
1904
|
0
|
0
|
1904
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL004674
| Credited |
29/04/2024
|
|
|
3
| SUBHASH RANA(Self) JH-19-001-025-001/1003 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 272 |
1904
|
0
|
0
|
1904
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL004674
| Credited |
29/04/2024
|
|
|
4
| DEEPA DEVI(Self) JH-19-001-025-001/1208 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 272 |
1904
|
0
|
0
|
1904
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL004674
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |