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
| GUDIYA DEVI(Self) JH-19-006-005-002/982 | OTHER |
CHARGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GANDEY | SBIN0014280 |
3419006005WL115907
| Credited |
10/11/2023
|
|
|
2
| BHUNESHWAR YADAV(Self) JH-19-006-005-002/9 | OTHER |
CHARGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | GANDEY | UBIN0539953 |
3419006005WL115907
| Credited |
10/11/2023
|
|
|
3
| GULLI BHOKATA JH-19-006-005-003/200 | SC |
GADISIRSIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL115907
| Credited |
11/11/2023
|
|
|
4
| KOSALYA DEVI(Self) JH-19-006-005-005/922-A | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL115907
| Credited |
11/11/2023
|
|
|
5
| SANJAY TURI(Self) JH-19-006-005-005/924-A | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL115907
| Credited |
11/11/2023
|
|
|
6
| KAMLI DEVI(Self) JH-19-006-005-005/930-A | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL115907
| Credited |
11/11/2023
|
|
|
7
| BABLU TURI(Self) JH-19-006-005-005/932 | OTHER |
GORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL115907
| Credited |
11/11/2023
|
|
|
8
| LALITA DEVI(Self) JH-19-006-005-002/984 | OTHER |
CHARGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL115907
| Credited |
10/11/2023
|
|
|
9
| LATA DEVI(Self) JH-19-006-005-002/23 | OTHER |
CHARGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL115907
| Credited |
10/11/2023
|
|
|
10
| MIRA DEVI(Self) JH-19-006-005-002/24 | OTHER |
CHARGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GANDEY | BKID0005861 |
3419006005WL115907
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |