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
| Chamtu Hazra JH-19-008-009-002/415 | SC |
BHIKHODIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419008013WL039351
| Credited |
01/07/2019
|
|
|
2
| Suresh Hazra JH-19-008-009-002/111 | SC |
BHIKHODIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
29/06/2019
|
|
|
3
| Tina Devi JH-19-008-009-002/121 | SC |
BHIKHODIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
29/06/2019
|
|
|
4
| Yogendra Hazra JH-19-008-009-002/121 | SC |
BHIKHODIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
29/06/2019
|
|
|
5
| Fatuli Hazra JH-19-008-009-002/122 | SC |
BHIKHODIH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
01/07/2019
|
|
|
6
| Atwari Yadav JH-19-008-009-002/123 | OTHER |
BHIKHODIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
29/06/2019
|
|
|
7
| Tuni Devi JH-19-008-009-002/124 | OTHER |
BHIKHODIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
29/06/2019
|
|
|
8
| Kanchan Devi JH-19-008-009-002/125 | OTHER |
BHIKHODIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
01/07/2019
|
|
|
9
| Sukha Devi JH-19-008-009-002/125 | OTHER |
BHIKHODIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
29/06/2019
|
|
|
10
| Malwa Devi JH-19-008-009-002/2 | SC |
BHIKHODIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
29/06/2019
|
|
|
11
| Gulab Yadav JH-19-008-009-002/351 | OTHER |
BHIKHODIH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
29/06/2019
|
|
|
12
| Parmiola Devi JH-19-008-009-002/414 | OTHER |
BHIKHODIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
29/06/2019
|
|
|
13
| Ramu Hazra JH-19-008-009-002/116 | SC |
BHIKHODIH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
01/07/2019
|
|
|
14
| Bodhi Devi JH-19-008-009-002/6 | SC |
BHIKHODIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
01/07/2019
|
|
|
15
| Maso Gendiya(Self) JH-19-008-009-002/602 | OTHER |
BHIKHODIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008013WL039351
| Credited |
29/06/2019
|
|
|
| कुल हाजिरी | 0 | 12 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |