क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SANGEETA KUMARI(Self) JH-16-005-004-004/394 | SC |
CHURCHU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3416005WL004857
|
|
|
|
|
2
| SATISH RAM(Self) JH-16-005-004-004/125 | SC |
CHURCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL0016982
| Credited |
17/07/2022
|
|
|
3
| Sanjay Ram(Husband) JH-16-005-004-004/362 | SC |
CHURCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL0016982
| Credited |
17/07/2022
|
|
|
4
| Santosh kumar(Self) JH-16-005-004-004/361 | SC |
CHURCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL0016982
| Credited |
17/07/2022
|
|
|
5
| PARYAG RAM JH-16-005-004-004/109 | SC |
CHURCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL0016982
| Credited |
17/07/2022
|
|
|
6
| Birbal Kumar(Self) JH-16-005-004-004/360 | SC |
CHURCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | HAZARIBAG | BKID0004810 |
3416005WL0016982
| Credited |
17/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |