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
| Ashok singh yadav(Self) JH-19-003-007-003/842 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL054628
| Credited |
05/07/2023
|
|
|
2
| BIJAY YADAV(Self) JH-19-003-007-003/143 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL054628
| Credited |
05/07/2023
|
|
|
3
| Rohit Kumar yadav(Self) JH-19-003-007-003/782 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL054628
| Credited |
05/07/2023
|
|
|
4
| Mithlesh Yadav(Self) JH-19-003-007-003/1644 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419003WL054628
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |