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
| GIRJA DEVI(Self) JH-16-007-011-006/606 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007011WL083290
| Credited |
19/04/2024
|
|
|
2
| KUNDAN KUMAR(Self) JH-16-007-011-006/938 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007011WL083290
| Credited |
19/04/2024
|
|
|
3
| KAJAL KUMARI(Self) JH-16-007-011-006/949 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007011WL083290
| Credited |
19/04/2024
|
|
|
4
| BEBI DEVI(Self) JH-16-007-011-006/768 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007011WL083290
| Credited |
19/04/2024
|
|
|
5
| KAPUR DEVI(Self) JH-16-007-011-006/948 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007011WL083290
| Credited |
19/04/2024
|
|
|
6
| SABITA DEVI(Wife) JH-16-007-011-006/589 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Ichak | IDIB000I502 |
3416007011WL083290
| Credited |
19/04/2024
|
|
|
7
| RUKNI DEVI(Self) JH-16-007-011-006/554 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007011WL083290
| Credited |
19/04/2024
|
|
|
8
| SANJU DEVI(Self) JH-16-007-011-006/358 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Ichak | IDIB000I502 |
3416007011WL083290
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 3 | 3 | 0 | | | | | | | | | | | | | | |