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
| Bilsi devi(Self) JH-19-012-003-011/1459 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL011601
| Credited |
20/05/2023
|
|
|
2
| FIROJ ANSARI(Self) JH-19-012-003-011/124 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL011601
| Credited |
20/05/2023
|
|
|
3
| Gudiya Devi(Wife) JH-19-012-003-011/206 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL011601
| Credited |
20/05/2023
|
|
|
4
| PRAMESHWAR MANDAL(Self) JH-19-012-003-012/1520 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL011601
| Credited |
20/05/2023
|
|
|
5
| SARITA DEVI(Wife) JH-19-012-003-012/1520 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL011601
| Credited |
20/05/2023
|
|
|
6
| JATU KISKU JH-19-012-003-003/21 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL011601
| Credited |
20/05/2023
|
|
|
7
| kunti devi(Self) JH-19-012-003-011/1460 | OTHER |
KASIYADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL011601
|
|
|
|
|
8
| SONU TUDU(Self) JH-19-012-003-003/848 | SC |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL011601
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |