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
| BALESHWAR MAHTO(Self) JH-19-001-014-002/1314 | OTHER |
CHICHAKI
|
X
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001014WL112910
|
|
|
|
|
2
| SANJAY RAVIDAS(Self) JH-19-001-014-003/1364 | OTHER |
GADIYA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001014WL112910
| Credited |
28/12/2022
|
|
|
3
| SUNITA KUMARI(Self) JH-19-001-014-003/1328 | OTHER |
GADIYA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001014WL112910
| Credited |
28/12/2022
|
|
|
4
| GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 | OTHER |
GADIYA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL112910
| Credited |
28/12/2022
|
|
|
5
| KANCHAN DEVI(Self) JH-19-001-014-003/1334 | OTHER |
GADIYA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL112910
| Credited |
28/12/2022
|
|
|
6
| LAXMI KUMARI(Self) JH-19-001-014-003/1064 | OTHER |
GADIYA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL112910
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |