क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| BASANTI DEVI(Self) JH-01-007-022-001/528 | ST |
KARKATTA
|
P
|
P
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401007022WL092974
| Credited |
21/10/2020
|
|
|
2
| SUNITA DEVI JH-01-007-022-001/223 | ST |
KARKATTA
|
P
|
P
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL092974
| Credited |
20/10/2020
|
|
|
3
| PRATIMA DEVI JH-01-007-022-001/108 | ST |
KARKATTA
|
P
|
P
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL092974
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |