क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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(Self) JH-01-007-022-001/528 | ST |
KARKATTA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401007WL150959
| Credited |
02/01/2021
|
|
|
2
| KISHOR PAHAN JH-01-007-022-001/200 | ST |
KARKATTA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL150959
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 2 | | | | | | | | | | | | | | |