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
| MOHARMANI DEVI(Wife) JH-01-017-009-001/321 | ST |
BAMNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL098986
|
|
|
|
|
2
| LAKHINDRA SINGH GHATWAR JH-01-017-009-001/70 | SC |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL098986
| Credited |
30/03/2024
|
|
|
3
| MAMTA DEVI(Wife) JH-01-017-009-001/70 | SC |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL098986
| Credited |
30/03/2024
|
|
|
4
| SANTOSH KUMAR RAJAK(Self) JH-01-017-009-001/413 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL098986
| Credited |
30/03/2024
|
|
|
5
| SURESH KARMALI(Self) JH-01-017-009-001/62 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Silli | 04953 |
3401017WL098986
| Credited |
30/03/2024
|
|
|
6
| PARNU SINGH GHATWAR JH-01-017-009-001/78 | SC |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL098986
| Credited |
30/03/2024
|
|
|
7
| BIDHAN SINGH GHATWAR JH-01-017-009-001/99 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL098986
| Credited |
30/03/2024
|
|
|
8
| SITLA DEVI JH-01-017-009-001/280 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL098986
| Credited |
30/03/2024
|
|
|
9
| GANESH KARMALI JH-01-017-009-001/73 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL098986
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |