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
| ROSHAN TIRKI JH-01-001-017-001/267 | ST |
JARAG
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL141408
| Credited |
02/01/2021
|
|
|
2
| SHANTIEL LAKRA(Self) JH-01-001-017-001/316 | ST |
JARAG
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL141408
| Credited |
02/01/2021
|
|
|
3
| ASHRITA SANGA JH-01-001-017-001/33 | ST |
JARAG
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL141408
| Credited |
02/01/2021
|
|
|
4
| SATYAVAHAN BADAIK(Son) JH-01-001-017-001/222 | ST |
JARAG
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL141408
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |