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
| SULO DEVI JH-01-001-017-001/218 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL044318
| Credited |
24/09/2022
|
|
|
2
| JAYLAL MAHTO(Self) JH-01-001-017-001/299 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL044318
| Credited |
24/09/2022
|
|
|
3
| NIROLA DEVI(Wife) JH-01-001-017-001/299 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL044318
| Credited |
24/09/2022
|
|
|
4
| BASU ORAON JH-01-001-017-001/180 | ST |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL044318
| Credited |
24/09/2022
|
|
|
5
| SOBHADRA DEVI JH-01-001-017-001/287 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL044318
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |