क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PIRIYA KUMARI(Wife) JH-01-017-008-004/930 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL0130975
| Credited |
13/05/2022
|
|
|
2
| SUMITRA DEVI(Self) JH-01-017-008-004/194 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0130975
| Credited |
13/05/2022
|
|
|
3
| MADO DEVI(Wife) JH-01-017-008-004/85 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0130975
| Credited |
13/05/2022
|
|
|
4
| GANDHARI DEVI(Self) JH-01-017-008-004/334 | OTHER |
TUNKU
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0130975
| Credited |
13/05/2022
|
|
|
5
| KARUNA DEVI(Self) JH-01-017-008-004/360 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0130975
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |