क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| AMINA KHATOON JH-01-007-022-004/133 | OTHER |
SANGA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| | | |
3401007022WL188140
| Credited |
31/03/2021
|
|
|
2
| RAJANTI DEVI(Wife) JH-01-007-022-004/193 | ST |
SANGA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL188140
| Credited |
31/03/2021
|
|
|
3
| MAJIDAN KHATOON JH-01-007-022-004/206 | OTHER |
SANGA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL188140
| Credited |
31/03/2021
|
|
|
4
| ROSHAN ARA JH-01-007-022-004/316 | OTHER |
SANGA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL188140
| Credited |
31/03/2021
|
|
|
5
| SOHAN ORAON JH-01-007-022-004/154 | ST |
SANGA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401007022WL188140
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |