क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| VINOD SINGH JH-07-010-002-105/466 | ST |
JIKA BUKCHAM
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407010WL034323
| Credited |
06/10/2022
|
|
|
2
| LAKHMANI DEVI JH-07-010-002-105/466 | ST |
JIKA BUKCHAM
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL034323
| Credited |
06/10/2022
|
|
|
| कुल हाजिरी | 2 | 2 | | | | | | | | | | | | | | |