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
| FULMANI DEVI JH-01-001-017-001/150 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL106798
| Credited |
24/03/2023
|
|
|
2
| MIRA DEVI JH-01-001-017-001/153 | OTHER |
JARAG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL106798
| Credited |
24/03/2023
|
|
|
3
| SARDHA DEVI JH-01-001-017-001/155 | ST |
JARAG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL106798
| Credited |
24/03/2023
|
|
|
4
| SHIVCHARAN MAHTO JH-01-001-017-001/110 | OTHER |
JARAG
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL106798
| Credited |
24/03/2023
|
|
|
5
| LALITA DEVI(Daughter-in-Law) JH-01-001-017-001/106 | OTHER |
JARAG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL106798
|
|
|
|
|
6
| SALO DEVI JH-01-001-017-001/108 | OTHER |
JARAG
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL106798
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |