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
| RAJESH MAHATO(Self) JH-01-004-006-001/47 | OTHER |
ANATU
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL027735
| Credited |
29/08/2022
|
|
|
2
| JHUMAN DEVI JH-01-004-006-001/49 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL027735
| Credited |
13/08/2022
|
|
|
3
| SANJO DEVI(Daughter-in-Law) JH-01-004-006-001/62 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL027735
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |