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
| MUKESH KUMAR SAHU(Self) JH-01-004-009-001/819 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL030306
| Credited |
25/08/2021
|
|
|
2
| BARUN KUMAR VAIDYA(Son) JH-01-004-009-001/913 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL030306
| Credited |
25/08/2021
|
|
|
3
| KRISHN BHUSHON SINGH KHARWAR(Husband) JH-01-004-009-001/885 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL030306
| Credited |
26/08/2021
|
|
|
4
| ATUL KUMAR DAS GUPTA(Self) JH-01-004-009-001/902 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL030306
| Credited |
26/08/2021
|
|
|
5
| REETA SINGH KHARWAR(Self) JH-01-004-009-001/885 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL030306
| Credited |
26/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |