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
| Gudiya devi(Self) JH-19-012-016-006/1798 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL240246
| Credited |
24/03/2021
|
|
|
2
| Deepa devi(Self) JH-19-012-016-006/1799 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL240246
| Credited |
24/03/2021
|
|
|
3
| RITA DEVI(Self) JH-19-012-016-006/2155 | SC |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL240246
| Credited |
24/03/2021
|
|
|
4
| FULWA DEVI(Self) JH-19-012-016-006/2159 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL240246
| Credited |
24/03/2021
|
|
|
5
| BHAGIRATH MANJHI(Self) JH-19-012-016-006/2162 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL240246
| Credited |
24/03/2021
|
|
|
6
| Basudev ray(Self) JH-19-012-016-006/1800 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL240246
| Credited |
24/03/2021
|
|
|
7
| ANUP RAY(Self) JH-19-012-016-006/2154 | SC |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL240246
| Credited |
24/03/2021
|
|
|
8
| Dinesh Manjhi(Self) JH-19-012-016-006/1794 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL240246
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |