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
| रामचन्द्रिका मंडल(Self) JH-19-001-018-002/557 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL207620
| Credited |
22/06/2022
|
|
|
2
| Faliya Kumari(Self) JH-19-001-018-002/980 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL207620
| Credited |
22/06/2022
|
|
|
3
| MINA DEVGI JH-19-001-018-004/148 | OTHER |
KALI CHATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL207620
| Credited |
22/06/2022
|
|
|
4
| शांति देवी(Self) JH-19-001-018-002/542 | OTHER |
DHARGULLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL207620
| Credited |
22/06/2022
|
|
|
5
| सुनिता देवी(Wife) JH-19-001-018-002/544 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL207620
| Credited |
22/06/2022
|
|
|
6
| अयूब खलीफा(Self) JH-19-001-018-002/566 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL207620
| Credited |
22/06/2022
|
|
|
7
| रौशन खातून(Wife) JH-19-001-018-002/566 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL207620
| Credited |
22/06/2022
|
|
|
8
| रेणु देवी(Self) JH-19-001-018-002/594 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL207620
| Credited |
22/06/2022
|
|
|
9
| सोनी कुमारी(Self) JH-19-001-018-002/595 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL207620
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |