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
| JAGDISH RAJWAR JH-01-001-010-002/23 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL031208
| Credited |
27/08/2022
|
|
|
2
| RAJA RAJWAR JH-01-001-010-002/363 | OTHER |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL031208
| Credited |
27/08/2022
|
|
|
3
| JAYO DEVI JH-01-001-010-002/4 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL031208
| Credited |
27/08/2022
|
|
|
4
| LILA DEVI JH-01-001-010-002/72 | OTHER |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL031208
| Credited |
27/08/2022
|
|
|
5
| KIRAN DEVI JH-01-001-010-002/23 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL031208
| Credited |
27/08/2022
|
|
|
6
| AKASH RAJWAR JH-01-001-010-002/24 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL031208
| Credited |
27/08/2022
|
|
|
7
| ANITA DEVI JH-01-001-010-002/11-A | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL031208
| Credited |
27/08/2022
|
|
|
8
| MALTI DEVI(Self) JH-01-001-010-002/223 | OTHER |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL031208
| Credited |
27/08/2022
|
|
|
9
| AJAY RAJWAR JH-01-001-010-002/72 | OTHER |
BAKSHIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| VIJAYA BANK | RANCHI,JHARKHAND | VIJB0008404 |
3401001WL031208
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |