क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Soni Tudu(Wife) JH-16-005-005-004/518 | ST |
CHANARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UCO BANK | Charhi | UCBA0002865 |
3416005WL056334
| Credited |
27/12/2022
|
|
|
2
| Talko Manjhi(Self) JH-16-005-005-004/518 | ST |
CHANARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| CENTRAL BANK OF INDIA | CHARHI | CBIN0285111 |
3416005WL056334
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |