| 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
| Nitish kumar verma(Self) JH-19-003-007-001/1550 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL173328
| Credited |
09/10/2025
|
|
|
|
2
| Manju Kumari(Self) JH-19-003-007-001/536 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL173328
| Credited |
09/10/2025
|
|
|
|
3
| Harishankar prsad verma(Self) JH-19-003-007-001/534 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL173328
| Credited |
09/10/2025
|
|
|
|
4
| Bindu Verma(Wife) JH-19-003-007-001/1139 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL173328
| Credited |
09/10/2025
|
|
|
|
5
| Mukesh Kumar Das(Self) JH-19-003-007-001/1234 | SC |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL173328
| Credited |
09/10/2025
|
|
|
|
6
| Sudha Devi(Self) JH-19-003-007-001/1416 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL173328
| Credited |
09/10/2025
|
|
|
|
7
| Deepak kr Koda(Self) JH-19-003-007-001/1462 | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL173328
| Credited |
09/10/2025
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |