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
| SIMA DEVI(Wife) JH-01-007-035-005/217 | ST |
PUSU
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007WL027772
| Credited |
27/06/2023
|
|
|
2
| MITHUN MUNDA(Self) JH-01-007-035-005/254 | ST |
PUSU
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL027772
| Credited |
27/06/2023
|
|
|
3
| BIHARI MUNDA(Self) JH-01-007-035-005/217 | ST |
PUSU
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL027772
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |