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
| SATI MAHLI JH-01-005-016-003/253 | ST |
TANGAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL005354
|
|
|
|
|
2
| Juhi Kumari(Daughter) JH-01-005-016-003/3 | ST |
TANGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MANDER | BKID0005905 |
3401005WL005354
| Credited |
21/05/2023
|
|
|
3
| Suraj Mahli(Son) JH-01-005-016-003/3 | ST |
TANGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MANDER | BKID0005905 |
3401005WL005354
| Credited |
21/05/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |