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
| SOHARMUNI(Wife) JH-01-007-035-001/11 | OTHER |
CHIRUA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL098929
| Credited |
23/02/2023
|
|
|
2
| DASHRATH BHOGTA JH-01-007-035-001/32 | SC |
CHIRUA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL098929
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 2 | | | | | | | | | | | | | | |