क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KUNTI DEVI(Self) JH-16-007-011-007/91 | SC |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL001040
| Credited |
24/05/2021
|
|
|
2
| DEVNARAYAN BHUIYAN(Husband) JH-16-007-011-008/103 | SC |
KHARRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL001040
| Credited |
24/05/2021
|
|
|
3
| GUDDI KUMARI(Self) JH-16-007-011-007/767 | SC |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL001040
| Credited |
24/05/2021
|
|
|
4
| GITA DEVI(Wife) JH-16-007-011-008/1-A | SC |
KHARRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL001040
| Credited |
24/05/2021
|
|
|
5
| GHANSHAYAM BHUIYA(Self) JH-16-007-011-008/116 | SC |
KHARRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL001040
| Credited |
24/05/2021
|
|
|
6
| KOUSHAL BHUIYAN JH-16-007-011-008/11 | SC |
KHARRE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL001040
| Credited |
24/05/2021
|
|
|
7
| SITA RAM JH-16-007-011-007/76 | SC |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL001040
| Credited |
24/05/2021
|
|
|
8
| MAMTA KUMARI(Self) JH-16-007-011-007/751 | SC |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| ALLAHABAD BANK | ICHAK | ALLA0210574 |
3416007WL001040
| Credited |
24/05/2021
|
|
|
9
| PUSHPA KUMARI(Self) JH-16-007-011-007/82 | SC |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| ALLAHABAD BANK | ICHAK | ALLA0210574 |
3416007WL001040
| Credited |
24/05/2021
|
|
|
10
| SUNITA DEVI(Self) JH-16-007-011-007/766 | SC |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| JHARKHAND RAJYA GRAMIN BANK | ICHAK | SBIN0RRVCGB |
3416007WL001040
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |