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
| Gendiya Devi(Self) JH-19-001-018-002/922 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL150420
| Credited |
25/12/2021
|
|
|
2
| Muniya Devi(Self) JH-19-001-018-002/923 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL150420
| Credited |
25/12/2021
|
|
|
3
| फोलो देवी(Self) JH-19-001-018-004/284 | ST |
KALI CHATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL150420
| Credited |
22/11/2021
|
|
|
4
| Dashmi Devi(Self) JH-19-001-018-004/649 | SC |
KALI CHATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL150420
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |