क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ANIL MUNDA(Self) JH-01-007-006-001/329 | OTHER |
DUMARDAG
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007WL080725
| Credited |
25/12/2021
|
|
|
2
| MANO DEVI(Daughter-in-Law) JH-01-007-006-001/329 | OTHER |
DUMARDAG
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007WL080725
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |