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
| Kishor Chodhari JH-13-006-008-011/327 | SC |
KAJIBAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL030976
| Credited |
23/12/2022
|
|
|
2
| Bimli Devi JH-13-006-008-011/295 | SC |
KAJIBAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL030976
| Credited |
23/12/2022
|
|
|
3
| Manti Devi JH-13-006-008-011/1203 | OTHER |
KAJIBAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL030976
| Credited |
23/12/2022
|
|
|
4
| Usha Devi JH-13-006-008-011/1220 | SC |
KAJIBAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL030976
| Credited |
23/12/2022
|
|
|
5
| Jyoti Devi(Self) JH-13-006-008-011/1983 | SC |
KAJIBAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL030976
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |