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
| TEJU RAM JH-07-014-012-140/62 | SC |
SONDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | PALEKALAN | CBIN0282901 |
3407014WL110994
| Credited |
29/03/2023
|
|
|
2
| JIVRAKHAN YADAV JH-07-014-012-140/393 | OTHER |
SONDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NAGARUTARI | SBIN0003440 |
3407014WL110994
| Credited |
30/03/2023
|
|
|
3
| DEOBANSH YADAV JH-07-014-012-140/165 | OTHER |
SONDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NAGARUTARI | SBIN0003440 |
3407014WL110994
| Credited |
29/03/2023
|
|
|
4
| INDRADEV YADAV JH-07-014-012-140/390 | OTHER |
SONDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NAGARUTARI | SBIN0003440 |
3407014WL110994
| Credited |
29/03/2023
|
|
|
5
| MANMATI DEVI(Wife) JH-07-014-012-140/657 | OTHER |
SONDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | RANISHWAR (AMJORA) | CBIN0282438 |
3407014WL110994
| Credited |
29/03/2023
|
|
|
6
| SANGITA DEVI(Self) JH-07-014-012-140/1205 | OTHER |
SONDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DHURKI | SBIN0005388 |
3407014WL110994
| Credited |
30/03/2023
|
|
|
7
| SUNARWASI DEVI JH-07-014-012-140/389 | SC |
SONDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NAGARUTARI | SBIN0003440 |
3407014WL110994
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |