क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| MAHESH SOREN JH-16-005-006-002/214 | ST |
SADHWAHA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL080114
| Credited |
24/03/2023
|
|
|
2
| MUTRA SOREN JH-16-005-006-002/25 | ST |
SADHWAHA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL080114
| Credited |
24/03/2023
|
|
|
3
| FULKI HANSDA JH-16-005-006-002/34 | ST |
SADHWAHA
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL080114
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |