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
| Krisana Bedia(Self) JH-01-001-013-006/264 | ST |
LEPSAR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL098306
| Credited |
31/03/2022
|
|
|
2
| susila devi(Wife) JH-01-001-013-006/264 | ST |
LEPSAR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL098306
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |