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
| PRATIMA DEVI(Wife) JH-01-004-007-002/1012 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL013084
| Credited |
15/06/2021
|
|
|
2
| BADHESWAR LOHAR JH-01-004-007-002/192 | ST |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL013084
| Credited |
07/06/2021
|
|
|
3
| RAM NARAYAN YADAV JH-01-004-007-002/201 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL013084
| Credited |
14/06/2021
|
|
|
4
| SABITRI DEVI JH-01-004-007-002/204 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL013084
| Credited |
14/06/2021
|
|
|
5
| BALMATI DEVI JH-01-004-007-002/227 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL013084
| Credited |
14/06/2021
|
|
|
6
| RAM PR.SAO JH-01-004-007-002/227 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL013084
| Credited |
15/06/2021
|
|
|
7
| PUJA DEVI(Daughter-in-Law) JH-01-004-007-002/352 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL013084
| Credited |
15/06/2021
|
|
|
8
| HARI SAO JH-01-004-007-002/214 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL013084
| Credited |
14/06/2021
|
|
|
9
| DINESH MAHALI JH-01-004-007-002/352 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL013084
| Credited |
15/06/2021
|
|
|
10
| GOPAL SAHU JH-01-004-007-002/221 | OTHER |
CHAKME
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL013084
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |