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
| SUNIL KR. PANDEY(Self) JH-16-007-005-002/106 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007005WL022368
| Credited |
10/07/2023
|
|
|
2
| BHUSHAN KR.SINGH JH-16-007-005-002/119 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007005WL022368
| Credited |
10/07/2023
|
|
|
3
| NAVIN KU SINGH(Self) JH-16-007-005-002/136-A | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007005WL022368
| Credited |
10/07/2023
|
|
|
4
| SUNITA DEVI(Wife) JH-16-007-005-002/136-A | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007005WL022368
| Credited |
10/07/2023
|
|
|
5
| MANORAMA DEVI(Wife) JH-16-007-005-002/113 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007005WL022368
| Credited |
10/07/2023
|
|
|
6
| SHOBHA SINGH(Self) JH-16-007-005-002/298 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007005WL022368
| Credited |
10/07/2023
|
|
|
7
| AANCHAL KUMARI JH-16-007-005-002/299 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007005WL022368
| Credited |
10/07/2023
|
|
|
8
| ROHIT KUMAR(Brother) JH-16-007-005-002/299 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007005WL022368
| Credited |
10/07/2023
|
|
|
9
| ABHISHEK KUMAR PANDAY(Self) JH-16-007-005-002/202 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007005WL022368
| Credited |
10/07/2023
|
|
|
10
| YASHODA DEVI(Wife) JH-16-007-005-002/173 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007005WL022368
| Credited |
10/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |