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
| SANDEEP LAKRA(Brother) JH-01-002-006-001/1124 | ST |
CHACHGURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATHAL MORE | SBIN0016617 |
3401002WL005720
|
|
|
|
|
2
| SUNIL LAKRA(Self) JH-01-002-006-001/1124 | ST |
CHACHGURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATHAL MORE | SBIN0016617 |
3401002WL005720
|
|
|
|
|
3
| AJIT LAKRA(Brother) JH-01-002-006-001/1124 | ST |
CHACHGURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATHAL MORE | SBIN0016617 |
3401002WL005720
|
|
|
|
|
4
| SOMRA BHAGAT(Self) JH-01-002-006-001/141 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL005720
| Credited |
13/05/2023
|
|
|
5
| ASHISH ORAON(Self) JH-01-002-006-001/1125 | ST |
CHACHGURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATHAL MORE | SBIN0016617 |
3401002WL005720
|
|
|
|
|
6
| TITRI URAIN(Wife) JH-01-002-006-001/141 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL005720
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |