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
| SONI DEVI(Self) JH-01-005-003-001/1518 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0131357
| Credited |
25/06/2023
|
|
|
2
| ABHISHEK KUMAR YADAV(Self) JH-01-005-003-001/1519 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0133609
|
|
|
|
|
3
| VIKASH KUMAR(Self) JH-01-005-003-001/1520 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0131357
| Credited |
25/06/2023
|
|
|
4
| SAMIR MUNDA(Self) JH-01-005-003-001/1521 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0131357
| Credited |
25/06/2023
|
|
|
5
| SIKANDRA MUNDA(Self) JH-01-005-003-001/1522 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0131357
| Credited |
25/06/2023
|
|
|
6
| PUJA KUMARI(Self) JH-01-005-003-001/1524 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0131357
| Credited |
25/06/2023
|
|
|
7
| SARITA KUMARI(Self) JH-01-005-003-001/1525 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0131357
| Credited |
25/06/2023
|
|
|
8
| LAXMAN GANJHU(Self) JH-01-005-003-001/1526 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0131357
| Credited |
25/06/2023
|
|
|
9
| PRIYANKA KUMARI(Self) JH-01-005-003-001/1527 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0131357
| Credited |
25/06/2023
|
|
|
10
| RAJ LOHRA(Self) JH-01-005-003-001/1528 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0131357
| Credited |
25/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |