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
| LUTAN LOHRA(Son) JH-01-004-009-001/403 | ST |
GINJOTHAKURGAON
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL065252
| Credited |
27/12/2022
|
|
|
2
| NIMA DEVI JH-01-004-009-001/723 | ST |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL065252
| Credited |
27/12/2022
|
|
|
3
| RAMESH KUMAR SAHU(Self) JH-01-004-009-001/977 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Ratu | BARB0RATUCH |
3401004WL065252
| Credited |
27/12/2022
|
|
|
4
| SHOBHA DEVI(Wife) JH-01-004-009-001/977 | OTHER |
GINJOTHAKURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Ratu | BARB0RATUCH |
3401004WL065252
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |