क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SHIV KUMAR RAM JH-07-010-002-105/115 | SC |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL080131
| Credited |
03/11/2021
|
|
|
2
| Kanchan Kumari(Self) JH-07-010-002-105/18 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL080131
| Credited |
25/12/2021
|
|
|
3
| LALITA DEVI JH-07-010-002-105/116 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL080131
| Credited |
03/11/2021
|
|
|
4
| CHHATHANI DEVI(Self) JH-07-010-002-105/1224 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL080131
| Credited |
25/12/2021
|
|
|
5
| SHIVNATH SINGH(Self) JH-07-010-002-105/1213 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL080131
| Credited |
25/12/2021
|
|
|
6
| KAMESH SINGH JH-07-010-002-105/151 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL080131
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |