क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| JATRI KUMARI(Wife) JH-01-002-007-003/912 | ST |
GHAGHRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| | | |
3401002WL036633
|
|
|
|
|
2
| BUDHWA ORAON(Self) JH-01-002-007-003/912 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL036633
| Credited |
19/07/2023
|
|
|
3
| SANA KHATUN(Wife) JH-01-002-007-003/597 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL036633
| Credited |
19/07/2023
|
|
|
4
| JUBER HUSAIN(Self) JH-01-002-007-003/634 | OTHER |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL036633
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |