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
| DEWANTI MARANDI JH-16-005-006-002/271 | ST |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ICICI BANK | ICICI BANK Ltd. (Agri) | 0538 |
3416005WL048357
| Credited |
16/10/2020
|
|
|
2
| CHARO BESRA JH-16-005-006-002/271 | ST |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ICICI BANK | ICICI BANK Ltd. (Agri) | 0538 |
3416005WL048357
| Credited |
16/10/2020
|
|
|
3
| RAMLAL SOREN JH-16-005-006-002/263 | ST |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL048357
| Credited |
16/10/2020
|
|
|
4
| PARVATI HANSDA JH-16-005-006-002/260 | ST |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL048357
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |