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
| MUNITA DEVI(Daughter-in-Law) JH-16-005-005-003/241 | OTHER |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL080260
| Credited |
24/03/2023
|
|
|
2
| KAILA MANJHI(Self) JH-16-005-005-003/294 | ST |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL080260
| Credited |
24/03/2023
|
|
|
3
| SOMRA HEMROM(Self) JH-16-005-005-003/295 | ST |
CHICHIKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL080260
|
|
|
|
|
4
| JAGO MANJHI JH-16-005-005-003/90 | ST |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL080260
| Credited |
24/03/2023
|
|
|
5
| DEWANTI DEVI JH-16-005-005-003/90 | ST |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL080260
| Credited |
24/03/2023
|
|
|
6
| SUSMITA HEMROM(Wife) JH-16-005-005-003/295 | ST |
CHICHIKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL080260
|
|
|
|
|
7
| MUNIYA DEVI(Wife) JH-16-005-005-003/297 | ST |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL080260
| Credited |
24/03/2023
|
|
|
8
| BUDHANI DEVID JH-16-005-005-003/87 | ST |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL080260
| Credited |
24/03/2023
|
|
|
9
| TALO MANJHI JH-16-005-005-003/92 | ST |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | DEMOTAND | BKID0005876 |
3416005WL080260
| Credited |
24/03/2023
|
|
|
10
| KADNA MANJHI(Self) JH-16-005-005-003/175 | OTHER |
CHICHIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | DEMOTAND | BKID0005876 |
3416005WL080260
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |