क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| BASANTI DEVI(Wife) JH-01-007-022-002/285 | ST |
MALSIRING
|
P
|
P
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL093004
| Credited |
20/10/2020
|
|
|
2
| FALINDRA MUNDA(Son) JH-01-007-022-002/505 | ST |
MALSIRING
|
P
|
P
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL093004
| Credited |
20/10/2020
|
|
|
3
| AMITA DEVI(Wife) JH-01-007-022-002/523 | ST |
MALSIRING
|
P
|
P
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL093004
| Credited |
20/10/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | | | | | | | | | | | | | | |