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
| MANOJ KUMAR GOD(Self) JH-07-014-001-106/402 | OTHER |
KETMA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHURKI | SBIN0005388 |
3407014WL083506
| Credited |
14/12/2023
|
|
|
2
| RAM DULAR GOD(Self) JH-07-014-001-106/427 | OTHER |
KETMA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHURKI | SBIN0005388 |
3407014WL083506
| Credited |
14/12/2023
|
|
|
3
| PHULKUMARI DEVI(Wife) JH-07-014-001-106/404 | OTHER |
KETMA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHURKI | SBIN0005388 |
3407014WL083506
| Credited |
14/12/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |