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
| JUGAL MUNDA(Self) JH-01-007-035-005/337 | ST |
PUSU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL050925
| Credited |
22/09/2023
|
|
|
2
| SUKHDEV HANS(Self) JH-01-007-035-005/365 | OTHER |
PUSU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL050925
| Credited |
22/09/2023
|
|
|
3
| JAMBI DEVI(Wife) JH-01-007-035-005/365 | OTHER |
PUSU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL050925
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |