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
| NARAYAN ORAON(Brother) JH-01-007-011-001/59 | ST |
EKAMBA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL097788
| Credited |
30/03/2024
|
|
|
2
| Switi Toppo(Self) JH-01-007-011-001/68 | ST |
EKAMBA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| PUNJAB NATIONAL BANK | HOCHAR,RANCHI | PUNB0776600 |
3401007WL097788
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |