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
| Lakshmi prasad Yadav(Self) JH-19-003-007-003/1653 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419003WL206105
| Credited |
29/03/2023
|
|
|
2
| Gita Devi(Self) JH-19-003-007-003/1090 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL206105
| Credited |
29/03/2023
|
|
|
3
| PAWAN YADAV(Self) JH-19-003-007-003/540 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL206105
| Credited |
29/03/2023
|
|
|
4
| Laxmi Devi(Self) JH-19-003-007-003/1953 | SC |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL206105
| Credited |
29/03/2023
|
|
|
5
| Daymanti Devi(Self) JH-19-003-007-003/1729 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL206105
| Credited |
29/03/2023
|
|
|
6
| Savita Devi(Self) JH-19-003-007-003/1950 | SC |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL206105
| Credited |
29/03/2023
|
|
|
7
| Kajal Kumari(Self) JH-19-003-007-003/1089 | OTHER |
DUDHIYANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL206105
| Credited |
29/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |