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
| SHANTI KUMARI(Self) JH-06-001-014-005/117 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL015544
| Credited |
18/05/2024
|
|
|
2
| KAJAL DEVI(Self) JH-06-001-014-002/764148 | SC |
Jadeyang
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 272 |
544
|
0
|
0
|
544
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL015544
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |