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
| BABLU MANJHI JH-16-005-005-003/87 | ST |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005005WL023361
| Credited |
13/07/2023
|
|
|
2
| BUDHANI DEVID JH-16-005-005-003/87 | ST |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005005WL023361
| Credited |
13/07/2023
|
|
|
3
| SUSMITA HEMROM(Wife) JH-16-005-005-003/295 | ST |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005005WL023361
| Credited |
13/07/2023
|
|
|
4
| MUNIYA DEVI(Wife) JH-16-005-005-003/297 | ST |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005005WL023361
| Credited |
13/07/2023
|
|
|
5
| KADNA MANJHI(Self) JH-16-005-005-003/175 | OTHER |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DEMOTAND | BKID0005876 |
3416005005WL023361
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |