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
| FAUDA BEDIYA(Husband) JH-01-001-014-004/170 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL033131
| Credited |
13/07/2023
|
|
|
2
| HARILAL BEDIYA JH-01-001-014-004/12 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL033131
| Credited |
13/07/2023
|
|
|
3
| MAHAVIR BEDIYA JH-01-001-014-004/13 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL033131
| Credited |
13/07/2023
|
|
|
4
| RAJENDRA BEDIYA JH-01-001-014-004/266 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL033131
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |