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
| PUNAM DEVI(Wife) JH-03-001-005-004/249 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL055757
| Credited |
30/03/2024
|
|
|
2
| BINOD ORAON(Self) JH-03-001-005-004/387 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL055757
| Credited |
30/03/2024
|
|
|
3
| PARDEEP KHERWAR(Son) JH-03-001-005-004/16 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL055757
| Credited |
30/03/2024
|
|
|
4
| BALLU KHERWAR(Self) JH-03-001-005-004/203 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL055757
| Credited |
30/03/2024
|
|
|
5
| THUMAIN DEVI(Wife) JH-03-001-005-004/266 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL055757
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |