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
| SHANTI DEVI JH-01-001-013-003/63 | ST |
JARATOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL097029
| Credited |
25/03/2024
|
|
|
2
| SARITA DEVI JH-01-001-013-003/64 | ST |
JARATOLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL097029
| Credited |
25/03/2024
|
|
|
3
| RAM KUMAR MUNDA(Son) JH-01-001-013-004/42 | ST |
JIDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | Silwai | PUNB0795000 |
3401001WL097029
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 3 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |