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
| MAZID ANSARI(Self) JH-01-007-009-001/511 | OTHER |
HOCHAR
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | HOCHAR,RANCHI | PUNB0776600 |
3401007WL136327
| Credited |
04/01/2021
|
|
|
2
| SAFINA KHATOON(Wife) JH-01-007-009-001/511 | OTHER |
HOCHAR
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | HOCHAR,RANCHI | PUNB0776600 |
3401007WL136327
| Credited |
04/01/2021
|
|
|
| कुल हाजिरी | 2 | | | | | | | | | | | | | | |