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
| AMIT KUMAR DHAR DUBEY(Son) JH-07-001-001-106/994 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL041116
| Credited |
20/09/2023
|
|
|
2
| REKHA DEVI(Self) JH-07-001-001-106/966 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL041116
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |