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
| AKSHAY KR SINGH(Self) JH-16-007-005-002/130-A | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | Ichak | SBIN0015803 |
3416007WL0088071
| Credited |
03/05/2022
|
|
|
2
| SUBHAM KUMAR SINGH(Self) JH-16-007-005-002/250 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | Ichak | SBIN0015803 |
3416007WL0088071
| Credited |
03/05/2022
|
|
|
3
| BHUSHAN KR.SINGH JH-16-007-005-002/119 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL0088071
| Credited |
03/05/2022
|
|
|
4
| SHOBHA SINGH(Self) JH-16-007-005-002/298 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL0088071
| Credited |
03/05/2022
|
|
|
5
| SHILA DEVI(Self) JH-16-007-005-002/244 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL0088071
| Credited |
03/05/2022
|
|
|
6
| AVINASH KUMAR SINGH(Self) JH-16-007-005-002/245 | OTHER |
BHUSAI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL0088071
| Credited |
03/05/2022
|
|
|
7
| KUNAL KUMAR SINGH(Self) JH-16-007-005-002/289 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL0088071
| Credited |
03/05/2022
|
|
|
8
| GOURAV KUMAR SINGH(Self) JH-16-007-005-002/253 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL0088071
| Credited |
03/05/2022
|
|
|
9
| ADARSH KUMAR(Self) JH-16-007-005-002/300 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL0088071
| Credited |
03/05/2022
|
|
|
10
| ABHISHEK KUMAR SINGH(Self) JH-16-007-005-002/252 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL0088071
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |