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
| REKHA DEVI(Self) JH-16-007-011-006/633 | OTHER |
BARKAKALA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007011WL046143
| Credited |
10/11/2023
|
|
|
2
| PANKAJ KR SHARMA(Self) JH-16-007-011-006/873 | OTHER |
BARKAKALA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007011WL046143
| Credited |
10/11/2023
|
|
|
3
| VINAY KR RANA(Son) JH-16-007-011-006/695 | OTHER |
BARKAKALA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | Ichak | IDIB000I502 |
3416007011WL046143
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |