क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GOYANDI BHAGTAIN JH-01-005-012-001/158 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL043552
| Credited |
25/08/2021
|
|
|
2
| MANGE TANA BHAGAT JH-01-005-012-001/167 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL043552
| Credited |
25/08/2021
|
|
|
3
| RANJIT BARA(Husband) JH-01-005-012-001/185 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL043552
| Credited |
25/08/2021
|
|
|
4
| SUKRO ORAIN JH-01-005-012-001/162 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL043552
| Credited |
25/08/2021
|
|
|
5
| GANESH BHAGAT JH-01-005-012-001/197 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL043552
| Credited |
25/08/2021
|
|
|
6
| BUDHWA ORAON JH-01-005-012-001/160 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL043552
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |