क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SHIVPUJAN SAH JH-07-008-008-119/325 | OTHER |
BULAI ALIAS BOELI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008WL081582
| Credited |
01/01/2024
|
|
|
2
| DEVSARAN SAH JH-07-008-008-119/294 | OTHER |
BULAI ALIAS BOELI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008WL081582
| Credited |
01/01/2024
|
|
|
3
| SANJAY SAH(Self) JH-07-008-008-119/647 | OTHER |
BULAI ALIAS BOELI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008WL081582
| Credited |
01/01/2024
|
|
|
4
| KAMODA DEVI JH-07-008-008-119/294 | OTHER |
BULAI ALIAS BOELI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008WL081582
| Credited |
01/01/2024
|
|
|
5
| KULWANTI DEVI JH-07-008-008-119/325 | OTHER |
BULAI ALIAS BOELI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008WL081582
| Credited |
01/01/2024
|
|
|
6
| MUNI NESHA(Self) JH-07-008-008-118/1038 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008WL081582
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |