क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| BARJESH KUMAR TIWARI(Self) JH-01-016-001-004/247 | OTHER |
PANDRA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401016WL106258
| Credited |
09/04/2024
|
|
|
2
| KIRSHNA ORAON(Self) JH-01-016-001-004/201 | ST |
PANDRA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL106258
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |