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
| KAILASH MUNDA(Self) JH-01-007-003-002/259 | ST |
SANGRAMPUR
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND GRAMIN BANK | BOREYA | 10080 |
3401007WL107824
| Credited |
24/02/2022
|
|
|
2
| SUKRA MUNDA(Brother) JH-01-007-003-002/259 | ST |
SANGRAMPUR
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL107824
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |