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
| Arjun Bedia JH-01-001-010-007/119 | ST |
NAGDABEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL0008963
| Credited |
02/06/2023
|
|
|
2
| KULESHWAR BEDIYA JH-01-001-010-007/130 | ST |
NAGDABEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0008963
| Credited |
02/06/2023
|
|
|
3
| ROPAN DEVI(Self) JH-01-001-010-007/88 | OTHER |
NAGDABEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0008963
| Credited |
02/06/2023
|
|
|
4
| MANISH BEADIA(Son) JH-01-001-010-007/101 | ST |
NAGDABEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0008963
| Credited |
02/06/2023
|
|
|
5
| CHAMRU BEDIYA(Self) JH-01-001-010-007/98 | ST |
NAGDABEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | 004947 |
3401001WL0008963
| Credited |
02/06/2023
|
|
|
6
| SOHRAY BEDIYA JH-01-001-010-007/255 | ST |
NAGDABEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0008963
| Credited |
02/06/2023
|
|
|
7
| SUNITA DEVI JH-01-001-010-007/73 | ST |
NAGDABEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0008963
| Credited |
02/06/2023
|
|
|
8
| SANDEEP BEDIYA JH-01-001-010-007/74 | ST |
NAGDABEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0008963
| Credited |
02/06/2023
|
|
|
9
| SHIBAN DEVI JH-01-001-010-007/77 | ST |
NAGDABEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL0008963
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |