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
| AJIT KUMAR MAHLI(Self) JH-01-017-013-001/207 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL183447
| Credited |
19/03/2021
|
|
|
2
| BAHADUR LOHRA JH-01-017-013-001/1 | ST |
HARWADIH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL183447
| Credited |
18/03/2021
|
|
|
3
| YOGENDRA MAHLI(Self) JH-01-017-013-001/210 | OTHER |
HARWADIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL183447
| Credited |
18/03/2021
|
|
|
4
| LAKHIMANI DEVI(Wife) JH-01-017-013-001/210 | OTHER |
HARWADIH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL183447
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |