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
| NAVIN JH-01-001-006-001/77 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL110784
| Credited |
19/04/2024
|
|
|
2
| ASRITA KACHHAP JH-01-001-006-001/218 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL110784
| Credited |
19/04/2024
|
|
|
3
| ESRAEL KUJUR JH-01-001-006-001/193 | ST |
BUDHIBEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL110784
| Credited |
19/04/2024
|
|
|
4
| PREM PRAKASH LINDA JH-01-001-006-001/219 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL110784
| Credited |
19/04/2024
|
|
|
5
| FAGNI LINDA JH-01-001-006-001/77 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL110784
| Credited |
19/04/2024
|
|
|
6
| SURO DEVI(Wife) JH-01-001-006-001/16 | OTHER |
BUDHIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL110784
| Credited |
19/04/2024
|
|
|
7
| LAKHIMANI KUJUR(Wife) JH-01-001-006-001/177 | ST |
BUDHIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL110784
| Credited |
19/04/2024
|
|
|
8
| SANJEEV LINDA JH-01-001-006-001/218 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL110784
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 6 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |