क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SURESH KHERWAR JH-03-001-005-004/137 | SC |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL073534
| Credited |
03/03/2020
|
|
|
2
| JAGNA KHERWAR JH-03-001-005-004/30 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL073534
| Credited |
03/03/2020
|
|
|
3
| ANIL MAHTO(Self) JH-03-001-009-001/348 | OTHER |
BANALAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL073534
| Credited |
03/03/2020
|
|
|
4
| SUBASH KHERWAR(Self) JH-03-001-005-004/136 | SC |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL073534
| Credited |
03/03/2020
|
|
|
5
| NAGENDRA NAGESIA JH-03-001-005-004/36 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL073534
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |