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
| LIDU RAM(Self) JH-01-007-026-005/669 | OTHER |
NEORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL056473
| Credited |
07/09/2018
|
|
|
2
| MAHADEV MUNDA(Self) JH-01-007-026-005/642 | ST |
NEORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | NEORI | SBIN0015933 |
3401007WL056473
| Credited |
07/09/2018
|
|
|
3
| SALO DEVI(Mother) JH-01-007-026-005/642 | ST |
NEORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | NEORI | SBIN0015933 |
3401007WL056473
| Credited |
07/09/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |