क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SUMAN KUMARI(Self) JH-01-001-010-003/292 | ST |
HARATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | URIMARI | SBIN0018601 |
3401001WL028999
| Credited |
11/08/2022
|
|
|
2
| GYAN RANJAN BEDIYA(Husband) JH-01-001-010-003/292 | ST |
HARATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL028999
| Credited |
11/08/2022
|
|
|
3
| DULESWER BEDIA JH-01-001-010-003/38 | ST |
HARATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | 004947 |
3401001WL028999
| Credited |
11/08/2022
|
|
|
4
| CHOWTHI DEVI JH-01-001-010-003/38 | ST |
HARATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL028999
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |