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
| BEKAR ORAON(Self) JH-01-007-009-002/231 | OTHER |
MURUM
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL156682
| Credited |
19/02/2021
|
|
|
2
| REENA DEVI(Sister) JH-01-007-009-002/101 | ST |
MURUM
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | HOCHAR,RANCHI | PUNB0776600 |
3401007WL156682
| Credited |
19/02/2021
|
|
|
3
| SUNIL TOPPO(Son) JH-01-007-009-002/164 | ST |
MURUM
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | HOCHAR,RANCHI | PUNB0776600 |
3401007WL156682
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 3 | | | | | | | | | | | | | | |