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
| RAJA RAJWAR JH-01-001-010-002/363 | OTHER |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0031490
| Credited |
02/06/2023
|
|
|
2
| LILA DEVI JH-01-001-010-002/72 | OTHER |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0031490
| Credited |
02/06/2023
|
|
|
3
| AKASH RAJWAR JH-01-001-010-002/24 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0031490
| Credited |
02/06/2023
|
|
|
4
| PARKASH RAJWAR JH-01-001-010-002/333 | SC |
BAKSHIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0031490
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |