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
| SUNIL KUMAR(Self) JH-01-007-008-002/574 | OTHER |
GAGI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401007008WL103990
| Credited |
09/04/2024
|
|
|
2
| HARIHAR NATH MAHTO(Son) JH-01-007-008-002/569 | OTHER |
GAGI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF BARODA | SUKURHUTTU | BARB0DBSUKU |
3401007008WL103990
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |