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
| Baijnath Agariya(Husband) JH-07-009-003-119/1241 | ST |
BIJKA
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 272 |
0
|
0
|
0
|
0
| | | |
3407009003WL029267
|
|
|
|
|
2
| Lilwati Devi(Self) JH-07-009-003-119/1240 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009003WL029267
| Credited |
22/06/2024
|
|
|
3
| Peshkar Singh(Self) JH-07-009-003-119/1335 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009003WL029267
| Credited |
22/06/2024
|
|
|
4
| Lalita Devi(Self) JH-07-009-003-119/1348 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009003WL029267
| Credited |
22/06/2024
|
|
|
5
| Rekha Devi(Wife) JH-07-009-003-119/1340 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 272 |
1360
|
0
|
0
|
1360
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009003WL029267
| Credited |
22/06/2024
|
|
|
6
| Barti Devi(Self) JH-07-009-003-119/1246 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009003WL029267
| Credited |
22/06/2024
|
|
|
7
| Rajni Devi(Self) JH-07-009-003-119/1243 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 272 |
1360
|
0
|
0
|
1360
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009003WL029267
| Credited |
22/06/2024
|
|
|
8
| Panpati Devi(Self) JH-07-009-003-119/1241 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 272 |
1360
|
0
|
0
|
1360
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009003WL029267
| Credited |
22/06/2024
|
|
|
9
| VAKIL SINGH JH-07-009-003-119/13 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 272 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL029267
| Credited |
22/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |