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
| Prabhu Singh JH-08-013-001-007/1110 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MANOHARPUR | BKID0004531 |
3408013WL032335
| Credited |
26/10/2022
|
|
|
2
| Praladh Singh JH-08-013-001-007/201 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL032335
| Credited |
26/10/2022
|
|
|
3
| Chunu Singh JH-08-013-001-007/208 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL032335
| Credited |
26/10/2022
|
|
|
4
| Ganesh Singh(Self) JH-08-013-001-007/212 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL032335
| Credited |
26/10/2022
|
|
|
5
| Gulac Singh JH-08-013-001-007/1084 | OTHER |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL032335
| Credited |
26/10/2022
|
|
|
6
| Kushal Topno JH-08-013-001-007/155 | ST |
Kurna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL032335
| Credited |
26/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |