क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANISHA DEVI(Wife) JH-01-001-007-001/427 | OTHER |
CHILDAG
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | ANGARA | 281559 |
3401001WL018184
| Credited |
07/06/2023
|
|
|
2
| LAXMI DEVI JH-01-001-011-003/771-A | ST |
MASU
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL018184
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |