क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DUTIYA LOHRA JH-01-001-016-001/58 | ST |
BADKIGODANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | GETALSUD | 4149 |
3401001WL109530
| Credited |
13/04/2024
|
|
|
2
| BALO DEVI JH-01-001-016-001/9 | ST |
BADKIGODANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL109530
| Credited |
13/04/2024
|
|
|
3
| MAHABALI LOHRA JH-01-001-016-001/9 | ST |
BADKIGODANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL109530
| Credited |
13/04/2024
|
|
|
4
| BALMATI DEVI JH-01-001-016-001/58 | ST |
BADKIGODANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL109530
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |