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
| Dhaneshwar Hazra JH-19-008-009-002/119 | SC |
BHIKHODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008WL009413
| Credited |
03/05/2024
|
|
|
2
| Manju Devi(Wife) JH-19-008-009-002/1415 | OTHER |
BHIKHODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008WL009413
| Credited |
03/05/2024
|
|
|
3
| GITA DEVI JH-19-008-009-002/265 | OTHER |
BHIKHODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008WL009413
| Credited |
03/05/2024
|
|
|
4
| Babita Devi JH-19-008-009-002/3 | SC |
BHIKHODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008WL009413
| Credited |
03/05/2024
|
|
|
5
| Kanchan Devi JH-19-008-009-002/125 | OTHER |
BHIKHODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008WL009413
| Credited |
03/05/2024
|
|
|
6
| Sukha Devi JH-19-008-009-002/125 | OTHER |
BHIKHODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008WL009413
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |