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
| LAXMAN BHAGAT JH-01-005-003-001/1435 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL032506
| Credited |
24/09/2023
|
|
|
2
| SUKRITA DEVI(Self) JH-01-005-003-001/1589 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL032506
| Credited |
24/09/2023
|
|
|
3
| Prabhu oraon JH-01-005-003-001/1196 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL032506
| Credited |
24/09/2023
|
|
|
4
| DINESH ORAON JH-01-005-003-001/1670 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL032506
| Credited |
24/09/2023
|
|
|
5
| BUDHLAL GANGHU JH-01-005-003-001/1671 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL032506
| Credited |
24/09/2023
|
|
|
6
| ANAND GANJHU JH-01-005-003-001/1620 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL032506
| Credited |
24/09/2023
|
|
|
7
| SHANICHARWA ORAON JH-01-005-003-001/1663 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL032506
| Credited |
24/09/2023
|
|
|
8
| SUSHMA ORAON JH-01-005-003-001/1664 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL032506
| Credited |
24/09/2023
|
|
|
9
| LOCHAN DEVI(Self) JH-01-005-003-001/143 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL032506
| Credited |
24/09/2023
|
|
|
10
| Sukri devi(Wife) JH-01-005-003-001/1286 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL032506
| Credited |
24/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |