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
| SURENDRA MANJHI JH-19-001-011-003/29 | ST |
KOLHARIYYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UCO BANK | Keshwari | UCBA0003324 |
3419001011WL029892
| Credited |
07/06/2021
|
|
|
2
| LALITA DEVI(Self) JH-19-001-011-003/36 | ST |
KOLHARIYYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001011WL029892
| Credited |
07/06/2021
|
|
|
3
| BHUNESHWAR DEVI(Self) JH-19-001-011-003/60 | ST |
KOLHARIYYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001011WL029892
| Credited |
07/06/2021
|
|
|
4
| RITA DEVI(Self) JH-19-001-011-003/67 | ST |
KOLHARIYYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001011WL029892
| Credited |
07/06/2021
|
|
|
5
| FATMA KHATUN(Self) JH-19-001-011-003/78 | OTHER |
KOLHARIYYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001011WL029892
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |