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
| TARNI DEVI(Wife) JH-03-001-005-004/206 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL049143
| Credited |
09/10/2019
|
|
|
2
| KAMESHWAR KHERWAR(Self) JH-03-001-005-004/231 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL049143
| Credited |
09/10/2019
|
|
|
3
| BISNI DEVI JH-03-001-005-004/62 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL049143
| Credited |
09/10/2019
|
|
|
4
| KHAMAIN DEVI(Wife) JH-03-001-005-004/66 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL049143
| Credited |
09/10/2019
|
|
|
5
| BSANT KHERWAR JH-03-001-005-004/143 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL049143
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |