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
| GUDIYA DEVI(Self) JH-19-001-025-001/1155 | OTHER |
KESHWARI
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL017267
| Credited |
16/05/2019
|
|
|
2
| SONI DEVI(Self) JH-19-001-025-001/1156 | SC |
KESHWARI
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL017267
| Credited |
16/05/2019
|
|
|
3
| MASOMAT JIRIYA(Self) JH-19-001-025-001/1203 | OTHER |
KESHWARI
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL017267
| Credited |
16/05/2019
|
|
|
4
| ANITA DEVI(Self) JH-19-001-025-001/1163 | OTHER |
KESHWARI
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001025WL017267
| Credited |
16/05/2019
|
|
|
5
| SARASWATI DEVI(Self) JH-19-001-025-001/1162 | OTHER |
KESHWARI
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL017267
| Credited |
16/05/2019
|
|
|
6
| MALTI DEVI(Self) JH-19-001-025-001/1173 | OTHER |
KESHWARI
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL017267
| Credited |
16/05/2019
|
|
|
7
| PRIYA DEVI(Self) JH-19-001-025-001/1170 | OTHER |
KESHWARI
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL017267
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |