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
| SURENDRA MANJHI JH-19-001-011-003/29 | ST |
KOLHARIYYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UCO BANK | Keshwari | UCBA0003324 |
3419001011WL123085
| Credited |
21/10/2020
|
|
|
2
| DHALCHAND MANJHI(Self) JH-19-001-011-003/38 | ST |
KOLHARIYYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001011WL123085
| Credited |
21/10/2020
|
|
|
3
| TILKI DEVI(Self) JH-19-001-011-003/59 | ST |
KOLHARIYYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001011WL123085
| Credited |
21/10/2020
|
|
|
4
| BHUNESHWAR DEVI(Self) JH-19-001-011-003/60 | ST |
KOLHARIYYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001011WL123085
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |