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
| Sulochna Devi(Self) JH-01-019-003-001/798 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL113739
| Credited |
19/04/2024
|
|
|
2
| shrikant Munda(Self) JH-01-019-003-001/820 | ST |
BIRGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL113739
|
|
|
|
|
3
| KALN DEVI JH-01-019-003-001/577 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL113739
| Credited |
19/04/2024
|
|
|
4
| HIRA LAL PURAN(Self) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL113739
| Credited |
19/04/2024
|
|
|
5
| BUTUWA AHIR JH-01-019-003-001/156 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL113739
| Credited |
19/04/2024
|
|
|
6
| Arun devi(Self) JH-01-019-003-001/750 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL113739
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |