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
| DIWAKAR MAHTO(Son) JH-01-007-020-001/261 | OTHER |
KHATANGA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN OVERSEAS BANK | Lalgunj | IOBA0003321 |
3401007020WL091715
| Credited |
01/07/2022
|
|
|
2
| SHILA DEVI(Wife) JH-01-007-020-001/261 | OTHER |
KHATANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| ALLAHABAD BANK | TATISILWAI | ALLA0210414 |
3401007020WL091715
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 2 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |