क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| SHIVNATH MAHATO(Self) JH-01-004-006-006/73 | OTHER |
KORRI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL056614
| Credited |
22/09/2023
|
|
|
2
| SUKRA LOHRA(Self) JH-01-004-006-006/32 | ST |
KORRI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL056614
| Credited |
22/09/2023
|
|
|
3
| JAGESHWAR LOHRA(Son) JH-01-004-006-006/32 | ST |
KORRI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL056614
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 3 | | | | | | | | | | | | | | |