क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| SUKHRAM MUNDA JH-01-001-013-004/11 | ST |
JIDU
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL014425
| Credited |
25/05/2023
|
|
|
2
| DWARIKA MUNDA(Self) JH-01-001-013-004/159-A | ST |
JIDU
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL014425
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 2 | | | | | | | | | | | | | | |