क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| GITA DEVI(Self) JH-01-016-024-006/377 | OTHER |
TARUP
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | Ratu | CBIN0284871 |
3401016024WL067865
| Credited |
10/11/2023
|
|
|
2
| KALAWATI DEVI(Mother) JH-01-016-024-006/431 | OTHER |
TARUP
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | RATU | BKID0004945 |
3401016024WL067865
| Credited |
10/11/2023
|
|
|
3
| NISHA DEVI(Self) JH-01-016-024-006/433 | OTHER |
TARUP
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | RATU | BKID0004945 |
3401016024WL067865
| Credited |
10/11/2023
|
|
|
4
| PANKAJ KUMAR(Son) JH-01-016-024-006/378 | OTHER |
TARUP
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | RATU | BKID0004945 |
3401016024WL067865
| Credited |
11/11/2023
|
|
|
5
| RINKY DEVI(Wife) JH-01-016-024-006/354 | OTHER |
TARUP
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | RATU | BKID0004945 |
3401016024WL067865
| Credited |
10/11/2023
|
|
|
6
| SUKNTI DEVI(Self) JH-01-016-024-006/378 | OTHER |
TARUP
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | RATU | BKID0004945 |
3401016024WL067865
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | | | | | | | | | | | | | | |