क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| SUCHANAND BEDIYA(Self) JH-01-001-023-006/1007 | ST |
TATI
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL109184
| Credited |
16/11/2020
|
|
|
2
| ANANAD BEDIYA JH-01-001-023-006/795 | ST |
TATI
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL109184
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 2 | 2 | | | | | | | | | | | | | | |