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
| GANGARAM MAHTO JH-01-007-035-003/29 | OTHER |
MARWA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL036875
| Credited |
12/09/2022
|
|
|
2
| KAMLNATH MAHTO .(Father) JH-01-007-035-003/37 | OTHER |
MARWA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL036875
| Credited |
12/09/2022
|
|
|
3
| TIRTHNATH MAHTO JH-01-007-035-003/223 | OTHER |
MARWA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL036875
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |