क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| Malti Devi(Self) JH-07-009-003-119/369 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL022765
| Credited |
20/06/2024
|
|
|
2
| Dharmendra Agariya(Husband) JH-07-009-003-119/369 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL022765
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |