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
| SUNITA DEVI JH-03-001-009-001/144 | ST |
BANALAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL014962
| Credited |
20/06/2024
|
|
|
2
| PARDEEP KHERWAR(Son) JH-03-001-005-004/16 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL014962
| Credited |
20/06/2024
|
|
|
3
| PUSPA DEVI(Granddaughter) JH-03-001-005-004/16 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL014962
| Credited |
20/06/2024
|
|
|
4
| SATEBAN KHERWAR(Son) JH-03-001-005-004/255 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL014962
| Credited |
20/06/2024
|
|
|
5
| JAIKESHWAR KHERAVAR(Self) JH-03-001-005-004/389 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 272 |
1088
|
0
|
0
|
1088
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL014962
| Credited |
20/06/2024
|
|
|
6
| ANITA DEVI JH-03-001-005-004/56 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL014962
| Credited |
20/06/2024
|
|
|
7
| RIMA DEVI(Self) JH-03-001-009-001/409 | OTHER |
BANALAT
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL014962
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |