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
| ALOK KUMAR SAHU(Son) JH-01-007-006-002/400 | OTHER |
SUGNU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL170534
| Credited |
20/02/2021
|
|
|
2
| RIBAN DEVI(Self) JH-01-007-006-002/400 | OTHER |
SUGNU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007WL170534
| Credited |
20/02/2021
|
|
|
3
| DOMAN SAHU(Husband) JH-01-007-006-002/400 | OTHER |
SUGNU
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007WL170534
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |