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
| SARASWATI DEVI(Father) JH-01-001-010-003/109 | ST |
HARATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL062698
| Credited |
23/12/2022
|
|
|
2
| SUMANTI KUMARI(Wife) JH-01-001-010-003/109 | ST |
HARATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL062698
| Credited |
23/12/2022
|
|
|
3
| SOHARI DEVI JH-01-001-010-003/22 | ST |
HARATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL062698
| Credited |
23/12/2022
|
|
|
4
| SASKHO DEVI JH-01-001-010-003/28 | ST |
HARATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL062698
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |