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
| FULMANI DEVI(Wife) JH-01-001-010-004/141 | ST |
IID
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL025438
| Credited |
21/09/2023
|
|
|
2
| PREMNATH BEDIA(Self) JH-01-001-010-004/141 | ST |
IID
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL025438
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 2 | | | | | | | | | | | | | | |