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
| Prativa kujur(Self) JH-01-007-031-001/1042 | ST |
SUKURHUTU
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL004666
| Credited |
19/05/2021
|
|
|
2
| SAWDHANI KUJUR(Self) JH-01-007-031-001/686 | OTHER |
SUKURHUTU
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL004666
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |