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
| MOHARI DEVI(Daughter) JH-01-004-023-002/2 | OTHER |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL182811
| Credited |
19/03/2021
|
|
|
2
| GANGI DEVI JH-01-004-023-002/4 | OTHER |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL182811
| Credited |
19/03/2021
|
|
|
3
| BASMATI DEVI JH-01-004-023-002/51 | OTHER |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL182811
| Credited |
19/03/2021
|
|
|
4
| KARMI DEVI JH-01-004-023-002/3 | OTHER |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL182811
| Credited |
19/03/2021
|
|
|
5
| SURESH MAHTO(Self) JH-01-004-023-002/92 | OTHER |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL182811
| Credited |
19/03/2021
|
|
|
6
| BIYASI DEVI JH-01-004-023-002/6 | OTHER |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL182811
| Credited |
19/03/2021
|
|
|
7
| Falindra Kumar(Self) JH-01-004-023-002/110 | OTHER |
CHALNIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL182811
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |