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
| SARTHI DEVI(Wife) JH-01-019-003-001/697 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL009421
| Credited |
18/05/2024
|
|
|
2
| JHRIRAM MHTO(Husband) JH-01-019-003-001/227 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL009421
| Credited |
18/05/2024
|
|
|
3
| URMILA DEVI JH-01-019-006-001/14 | OTHER |
DERO
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL009421
| Credited |
18/05/2024
|
|
|
4
| SUKHDEO MAHTO(Self) JH-01-019-003-001/697 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL009421
| Credited |
18/05/2024
|
|
|
5
| SHARDA DEVI(Self) JH-01-019-003-001/167 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL009421
| Credited |
18/05/2024
|
|
|
6
| SUBHADRA DEVI JH-01-019-003-001/274 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL009421
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |