क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RANJEET GANJHU JH-06-003-022-005/152410 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL057641
| Credited |
20/10/2022
|
|
|
2
| CHARKU GANJHU JH-06-003-022-005/152257 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL057641
| Credited |
20/10/2022
|
|
|
3
| SUNITA DEVI JH-06-003-022-005/74 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL057641
| Credited |
20/10/2022
|
|
|
4
| RAJO DEVI JH-06-003-022-005/322 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL057641
| Credited |
20/10/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |