क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SANTOSH PRASAD JH-07-010-009-133/2156 | OTHER |
JAUNGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | GLA COLLAGE CAMPUS DALTONGANJ | SBIN0003147 |
3407010WL112756
| Credited |
01/04/2023
|
|
|
2
| MIRA DEVI JH-07-010-009-132/2418 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL112756
| Credited |
01/04/2023
|
|
|
3
| SADHU SAH JH-07-010-009-132/2418 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL112756
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |