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
| SUMITRA DEVI JH-01-005-003-004/107 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL092148
| Credited |
25/02/2023
|
|
|
2
| AJAY LOHRA JH-01-005-003-004/282 | SC |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL092148
| Credited |
25/02/2023
|
|
|
3
| SURESH ORAON JH-01-005-003-001/262 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL092148
| Credited |
25/02/2023
|
|
|
4
| ANITA DEVI(Self) JH-01-005-003-004/260 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL092148
| Credited |
25/02/2023
|
|
|
5
| RAMESH SAHU JH-01-005-003-004/119 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL092148
| Credited |
25/02/2023
|
|
|
6
| PUSPA DEVI JH-01-005-003-004/165 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID000490 |
3401005WL092148
| Credited |
25/02/2023
|
|
|
7
| Reena Devi(Self) JH-01-005-003-004/285 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL092148
| Credited |
25/02/2023
|
|
|
8
| Fulmani Devi JH-01-005-003-004/409 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL092148
| Credited |
25/02/2023
|
|
|
9
| Rajmani devi JH-01-005-003-004/411 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL092148
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |