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
| MANISHA KUMARI(Daughter-in-Law) JH-01-004-013-001/78 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL117939
| Credited |
19/04/2024
|
|
|
2
| BALESHWAR SAHU(Father) JH-01-004-013-001/203 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL117939
| Credited |
19/04/2024
|
|
|
3
| Anita Devi(Wife) JH-01-004-013-001/2 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL117939
| Credited |
19/04/2024
|
|
|
4
| KUNDAN SAHU(Self) JH-01-004-013-001/203 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL117939
| Credited |
19/04/2024
|
|
|
5
| SUMATI DEVI(Daughter-in-Law) JH-01-004-013-001/1 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL117939
| Credited |
19/04/2024
|
|
|
6
| RITA DEVI JH-01-004-013-001/131 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL117939
| Credited |
19/04/2024
|
|
|
7
| Ramjatan Mahali(Self) JH-01-004-013-001/2 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL117939
| Credited |
19/04/2024
|
|
|
8
| SUNITA DEVI(Self) JH-01-004-013-001/248 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL117939
| Credited |
19/04/2024
|
|
|
9
| SUDHAN DEVI(Wife) JH-01-004-013-001/78 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL117939
| Credited |
19/04/2024
|
|
|
10
| SURAJ KUMAR MAHLI(Son) JH-01-004-013-001/30 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL117939
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |