क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| BASANTI DEVI(Self) JH-07-010-002-105/4 | OTHER |
JIKA BUKCHAM
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
3407010WL047493
| Credited |
04/08/2020
|
|
|
2
| PABHA DEVI(Self) JH-07-010-002-105/975 | OTHER |
JIKA BUKCHAM
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407010WL047493
| Credited |
04/08/2020
|
|
|
3
| MAHENDRA SINGH(Self) JH-07-010-002-105/1 | OTHER |
JIKA BUKCHAM
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL047493
| Credited |
05/08/2020
|
|
|
4
| SHINATH SINGH(Wife) JH-07-010-002-105/975 | OTHER |
JIKA BUKCHAM
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL047493
| Credited |
04/08/2020
|
|
|
5
| AKLU SINGH JH-07-010-002-105/489 | ST |
JIKA BUKCHAM
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL047493
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |