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
| DHARMBIR LOHRA JH-01-004-006-007/45 | ST |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL162427
| Credited |
19/02/2021
|
|
|
2
| KASHINATH MAHATO JH-01-004-006-001/113 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL162427
| Credited |
19/02/2021
|
|
|
3
| SUMITRA DEVI JH-01-004-006-001/187 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL162427
| Credited |
19/02/2021
|
|
|
4
| SANGITA DEVI JH-01-004-006-001/186 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL162427
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |