क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAJA RAJWAR JH-01-001-010-002/363 | OTHER |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL048221
| Credited |
08/10/2022
|
|
|
2
| SANJU DEVI JH-01-001-010-002/20-A | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL048221
| Credited |
08/10/2022
|
|
|
3
| BABLU RAJWAR JH-01-001-010-002/20-A | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL048221
| Credited |
08/10/2022
|
|
|
4
| JAYO DEVI JH-01-001-010-002/4 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL048221
| Credited |
08/10/2022
|
|
|
5
| RAJO KUMARI JH-01-001-010-002/7 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL048221
| Credited |
08/10/2022
|
|
|
6
| LILA DEVI JH-01-001-010-002/72 | OTHER |
BAKSHIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL048221
| Credited |
08/10/2022
|
|
|
7
| AJAY RAJWAR JH-01-001-010-002/72 | OTHER |
BAKSHIDIH
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| VIJAYA BANK | RANCHI,JHARKHAND | VIJB0008404 |
3401001WL048221
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |