क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAROPATI DEVI JH-03-001-005-004/48 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID000492 |
3403001WL050941
| Credited |
28/10/2019
|
|
|
2
| ARVIND KHERWAR(Self) JH-03-001-005-004/240 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL050941
| Credited |
28/10/2019
|
|
|
3
| LALDEV KHERWAR JH-03-001-005-004/138 | SC |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL050941
| Credited |
28/10/2019
|
|
|
4
| RAMU LOHRA JH-03-001-005-004/145 | SC |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL050941
| Credited |
28/10/2019
|
|
|
5
| BALLU KHERWAR(Self) JH-03-001-005-004/203 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL050941
| Credited |
28/10/2019
|
|
|
6
| BALO DEVI JH-03-001-005-004/109 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL050941
| Credited |
28/10/2019
|
|
|
7
| BASANTI DEVI JH-03-001-005-004/115 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL050941
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |