| 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
| BABITA KUMARI(Self) JH-19-003-007-001/1661 | ST |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BARWA ADDA | BKID0004728 |
3419003WL075355
| Credited |
07/11/2024
|
|
|
|
2
| Pramod Pd Verma(Self) JH-19-003-007-001/438-A | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL075355
| Credited |
07/11/2024
|
|
|
|
3
| Purni Devi(Wife) JH-19-003-007-001/88 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL075355
| Credited |
07/11/2024
|
|
|
|
4
| Sonu Kumar(Self) JH-19-003-007-001/1909 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL075355
| Credited |
07/11/2024
|
|
|
|
5
| Subhash Prasad Verma(Self) JH-19-003-007-001/1912 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL075355
| Credited |
07/11/2024
|
|
|
|
6
| Pappu Kumar Verma(Self) JH-19-003-007-001/1907 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419003WL075355
| Credited |
07/11/2024
|
|
|
|
7
| Vimal Kumari(Self) JH-19-003-007-001/1955 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419003WL075355
| Credited |
07/11/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |