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
| LOCHAN DEVI(Self) JH-01-005-003-001/143 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL141324
| Credited |
02/01/2021
|
|
|
2
| MARIYAM ORAIN JH-01-005-003-001/707 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL141324
| Credited |
02/01/2021
|
|
|
3
| GUNJARI DEVI(Self) JH-01-005-003-001/926 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL141324
| Credited |
02/01/2021
|
|
|
4
| SOMRA ORAON(Self) JH-01-005-003-001/1082 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL141324
| Credited |
02/01/2021
|
|
|
5
| FULMAIT DEVI(Self) JH-01-005-003-001/1102 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL141324
| Credited |
02/01/2021
|
|
|
6
| JSWA DEVI(Self) JH-01-005-003-001/1103 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL141324
| Credited |
02/01/2021
|
|
|
7
| CHILO DEVI(Self) JH-01-005-003-001/1106 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL141324
| Credited |
02/01/2021
|
|
|
8
| Sukri devi(Wife) JH-01-005-003-001/1286 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL141324
| Credited |
02/01/2021
|
|
|
9
| umesh bhagat(Son) JH-01-005-003-001/1286 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KHELARI | BKID0004912 |
3401005WL141324
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |