क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DHARAMJEET THAKUR(Son) JH-01-007-022-001/569 | OTHER |
KARKATTA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401007WL018877
| Credited |
09/06/2023
|
|
|
2
| VIMLAVATI DEVI(Self) JH-01-007-022-001/569 | OTHER |
KARKATTA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | Ranchi Mahilong | IDIB000M551 |
3401007WL018877
| Credited |
09/06/2023
|
|
|
3
| INDRAJIT THAKUR(Son) JH-01-007-022-001/569 | OTHER |
KARKATTA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | Ranchi Mahilong | IDIB000M551 |
3401007WL018877
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |