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
| PARASH SAW JH-19-001-018-004/148 | OTHER |
KALI CHATTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL038143
| Credited |
21/09/2023
|
|
|
2
| Gendiya Devi(Self) JH-19-001-018-002/922 | OTHER |
DHARGULLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL038143
| Credited |
21/09/2023
|
|
|
3
| Faliya Kumari(Self) JH-19-001-018-002/980 | OTHER |
DHARGULLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL038143
| Credited |
21/09/2023
|
|
|
4
| रामचन्द्रिका मंडल(Self) JH-19-001-018-002/557 | OTHER |
DHARGULLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL038143
| Credited |
21/09/2023
|
|
|
5
| सोगरा खातून(Self) JH-19-001-018-002/570 | OTHER |
DHARGULLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL038143
| Credited |
21/09/2023
|
|
|
6
| बबीता देवी(Self) JH-19-001-018-002/572 | OTHER |
DHARGULLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL038143
| Credited |
21/09/2023
|
|
|
7
| उर्मिला देवी(Self) JH-19-001-018-002/593 | OTHER |
DHARGULLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL038143
| Credited |
21/09/2023
|
|
|
8
| रेणु देवी(Self) JH-19-001-018-002/594 | OTHER |
DHARGULLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL038143
| Credited |
21/09/2023
|
|
|
9
| सोनी कुमारी(Self) JH-19-001-018-002/595 | OTHER |
DHARGULLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL038143
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |