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
| Lalan Singh(Husband) JH-07-009-003-119/366 | ST |
BIJKA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009WL087317
| Credited |
13/02/2023
|
|
|
2
| Sugendra Singh(Self) JH-07-009-003-119/386 | ST |
BIJKA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009WL087317
| Credited |
13/02/2023
|
|
|
3
| MANJU DEVI JH-07-009-003-119/39 | ST |
BIJKA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL087317
| Credited |
13/02/2023
|
|
|
4
| Anita Devi(Self) JH-07-009-003-119/371 | ST |
BIJKA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL087317
| Credited |
13/02/2023
|
|
|
5
| SAKHIRAN MANJHI(Self) JH-07-009-003-119/335 | OTHER |
BIJKA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL087317
| Credited |
13/02/2023
|
|
|
6
| CHAMPA DEVI(Wife) JH-07-009-003-119/335 | OTHER |
BIJKA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL087317
| Credited |
13/02/2023
|
|
|
7
| JAMUNA SINGH(Self) JH-07-009-003-119/956 | ST |
BIJKA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARWADIH | SBIN0002917 |
3407009WL087317
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |