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
| REENA DEVI(Self) JH-01-014-018-001/225 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014WL000406
| Credited |
06/05/2021
|
|
|
2
| RAJAN GOPE(Self) JH-01-014-018-001/254 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL000406
| Credited |
06/05/2021
|
|
|
3
| Sohri Devi(Self) JH-01-014-018-001/609 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL000406
| Credited |
06/05/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |