क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| BIRSA ORAON(Brother) JH-01-007-003-002/254 | ST |
SANGRAMPUR
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL075565
| Credited |
24/11/2023
|
|
|
2
| ROSHAN MUNDA(Son) JH-01-007-003-002/10 | ST |
SANGRAMPUR
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL075565
| Credited |
24/11/2023
|
|
|
3
| MANTI DEVI JH-01-007-003-002/10 | ST |
SANGRAMPUR
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | Borea | PUNB0948200 |
3401007WL075565
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 3 | | | | | | | | | | | | | | |