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
| MUNI NESHA(Self) JH-07-008-008-118/1038 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL151383
| Credited |
24/03/2021
|
|
|
2
| MARIYAM BIBI(Self) JH-07-008-008-118/1017 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL151383
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |