क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| ARUN TIRKEY JH-01-001-006-001/8 | ST |
BUDHIBEDA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL025126
| Credited |
21/09/2023
|
|
|
2
| TRESHA TIRKEY JH-01-001-006-001/8 | ST |
BUDHIBEDA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL025126
| Credited |
21/09/2023
|
|
|
3
| SARITA TUTI(Daughter-in-Law) JH-01-001-006-001/109 | ST |
BUDHIBEDA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL025126
| Credited |
21/09/2023
|
|
|
4
| KAVITA TUTI JH-01-001-006-001/197 | ST |
BUDHIBEDA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL025126
| Credited |
21/09/2023
|
|
|
5
| ARBIL TIRKEY JH-01-001-006-001/66 | ST |
BUDHIBEDA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL025126
| Credited |
21/09/2023
|
|
|
6
| BERONIKA JH-01-001-006-001/66 | ST |
BUDHIBEDA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL025126
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |