क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANJAY BEDIYA JH-01-001-010-003/293 | ST |
HARATU
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| ANDHRA BANK | KANKE ROAD | ANDB0002599 |
3401001WL067624
|
|
|
|
|
2
| LEELAWATI DEVI JH-01-001-010-003/293 | ST |
HARATU
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL067624
| Credited |
10/11/2023
|
|
|
3
| TULSHI BEDIA JH-01-001-012-002/22 | ST |
MAILGHOSA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL067624
| Credited |
10/11/2023
|
|
|
4
| DEVANTI DEVI JH-01-001-012-002/22 | ST |
MAILGHOSA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL067624
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |