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
| Sunil Kumar Mahto(Self) JH-16-005-006-002/794 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHARHI | SBIN0014351 |
3416005006WL017116
| Credited |
20/06/2024
|
|
|
2
| ARBIND MAHTO JH-16-005-006-002/188 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL017116
| Credited |
20/06/2024
|
|
|
3
| FULMUNI DEVI JH-16-005-006-002/188 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL017116
| Credited |
20/06/2024
|
|
|
4
| MASOMAT TEJNI(Self) JH-16-005-006-002/485 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL017116
| Credited |
21/06/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |