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
| SAPNA DEVI(Self) JH-01-007-005-002/299 | ST |
PATRATU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANDHAN BANK LIMITED | RANCHI | BDBL0001088 |
3401007WL041803
| Credited |
25/08/2021
|
|
|
2
| SUBHASH MUNDA JH-01-007-005-002/299 | ST |
PATRATU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL041803
| Credited |
26/08/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |