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
| BHARAT ORAON(Self) JH-01-007-022-003/222 | ST |
MANHA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | PITHORIA | |
3401007WL005494
| Credited |
12/05/2020
|
|
|
2
| UGAN DEVI(Mother) JH-01-007-022-003/222 | ST |
MANHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL005494
| Credited |
12/05/2020
|
|
|
3
| SEEMA DEVI JH-01-007-022-001/71 | OTHER |
KARKATTA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL005494
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |