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
| MINI DEVI(Wife) JH-01-017-013-001/3 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL186019
| Credited |
19/03/2021
|
|
|
2
| BAHADUR LOHRA JH-01-017-013-001/1 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL186019
| Credited |
18/03/2021
|
|
|
3
| SARSHWATI DEVI JH-01-017-013-001/1 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL186019
| Credited |
18/03/2021
|
|
|
4
| DHANANJAY KARMALI(Self) JH-01-017-013-001/170 | OTHER |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL186019
| Credited |
18/03/2021
|
|
|
5
| SUMAN KUMARI(Wife) JH-01-017-013-001/207 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL186019
| Credited |
18/03/2021
|
|
|
6
| BUDHESHWAR LOHRA JH-01-017-013-001/3 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL186019
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |