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
| JAGDISH RAJWAR JH-01-001-010-002/23 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0025849
| Credited |
02/06/2023
|
|
|
2
| GOWERDHAN RAJWAR JH-01-001-010-002/24 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0025849
| Credited |
02/06/2023
|
|
|
3
| SANJU DEVI JH-01-001-010-002/20-A | SC |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0025849
| Credited |
02/06/2023
|
|
|
4
| BABLU RAJWAR JH-01-001-010-002/20-A | SC |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0025849
| Credited |
02/06/2023
|
|
|
5
| DAYASAGAR RAJWAR JH-01-001-010-002/11-A | SC |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0025849
| Credited |
02/06/2023
|
|
|
6
| DEVKI DEVI(Self) JH-01-001-010-002/15-A | SC |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0025849
| Credited |
02/06/2023
|
|
|
7
| SUNIL RAJWAR JH-01-001-010-002/255 | OTHER |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0025849
| Credited |
02/06/2023
|
|
|
8
| SUMA DEVI JH-01-001-010-002/23 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0025849
| Credited |
02/06/2023
|
|
|
9
| GHURAN RAJWAR JH-01-001-010-002/23 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0025849
| Credited |
02/06/2023
|
|
|
10
| KRISHNA RAJWAR(Husband) JH-01-001-010-002/15-A | SC |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0025849
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |