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
| SAKHIRAN MANJHI(Self) JH-07-009-003-119/335 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL032548
| Credited |
14/06/2021
|
|
|
2
| Rajendra Singh(Self) JH-07-009-003-119/1008 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL032548
| Credited |
15/06/2021
|
|
|
3
| MUNNA SINGH(Husband) JH-07-009-003-119/973 | OTHER |
BIJKA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | BARWADIH | SBIN0002917 |
3407009WL032548
| Credited |
15/06/2021
|
|
|
4
| AMRITA DEVI(Self) JH-07-009-003-119/973 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARWADIH | SBIN0002917 |
3407009WL032548
| Credited |
15/06/2021
|
|
|
5
| kamla devi(Wife) JH-07-009-003-119/1008 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | Garhwa | CNRB0005231 |
3407009WL032548
| Credited |
15/06/2021
|
|
|
6
| LAXMINIA DEVI JH-07-009-003-119/26 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | Garhwa | CNRB0005231 |
3407009WL032548
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |