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
| RAJMANI YADAV JH-01-004-019-006/149 | OTHER |
SADAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL092178
| Credited |
15/03/2024
|
|
|
2
| BASANTI DEVI(Wife) JH-01-004-019-006/331 | OTHER |
SADAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL092178
| Credited |
15/03/2024
|
|
|
3
| MANOJ YADAV(Son) JH-01-004-019-006/333 | OTHER |
SADAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL092178
| Credited |
15/03/2024
|
|
|
4
| SITA DEVI (TARA DEVI)(Self) JH-01-004-019-006/412 | OTHER |
SADAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL092178
| Credited |
15/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |