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
| Suman Devi(Self) JH-01-007-022-002/524 | OTHER |
MALSIRING
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL105647
| Credited |
16/11/2020
|
|
|
2
| BRAJESH MUNDA JH-01-007-022-002/285 | ST |
MALSIRING
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL105647
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 2 | 2 | | | | | | | | | | | | | | |