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
| BHOLA MUNDA JH-01-001-004-001/223 | ST |
BETI
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL021501
| Credited |
21/06/2021
|
|
|
2
| JALSU MUNDA(Self) JH-01-001-004-001/172 | ST |
BETI
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL021501
| Credited |
21/06/2021
|
|
|
3
| SOHRAIYA MUNDA(Self) JH-01-001-004-001/222 | ST |
BETI
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL021501
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |