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
| SURENDRA SINGH(Self) JH-07-010-002-105/6 | OTHER |
JIKA BUKCHAM
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL043525
| Credited |
21/09/2023
|
|
|
2
| SURESH BARAI JH-07-010-002-105/609 | SC |
JIKA BUKCHAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL043525
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |