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
| GUHI AHIR JH-01-017-009-005/21 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL099415
| Credited |
30/03/2024
|
|
|
2
| TILOSHWARI DEVI JH-01-017-009-005/21 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL099415
| Credited |
30/03/2024
|
|
|
3
| JAGDISH AHIR(Self) JH-01-017-009-005/223 | OTHER |
KULSUD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL099415
|
|
|
|
|
4
| CHINTA DEVI JH-01-017-009-005/29 | ST |
KULSUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL099415
| Credited |
30/03/2024
|
|
|
5
| SOMA MUNDA JH-01-017-009-005/40 | ST |
KULSUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL099415
| Credited |
30/03/2024
|
|
|
6
| LAKHIMANI DEVI(Self) JH-01-017-009-005/499 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL099415
| Credited |
30/03/2024
|
|
|
7
| MANOJ BARAIK(Self) JH-01-017-009-005/212 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL099415
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |