क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BALO DEVI JH-03-001-005-004/109 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL107393
| Credited |
19/02/2021
|
|
|
2
| CHANO DEVI JH-03-001-005-004/204 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL107393
| Credited |
19/02/2021
|
|
|
3
| UDAN KHERWAR(Self) JH-03-001-005-004/452 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL107393
| Credited |
19/02/2021
|
|
|
4
| GOPAL KHERWAR(Self) JH-03-001-005-004/453 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL107393
| Credited |
19/02/2021
|
|
|
5
| ANITA DEVI JH-03-001-005-004/56 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL107393
| Credited |
19/02/2021
|
|
|
6
| SUNDERPATI DEVI(Wife) JH-03-001-005-004/235 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL107393
| Credited |
19/02/2021
|
|
|
7
| HIRALAL KHERWAR(Self) JH-03-001-005-004/281 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL107393
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |