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
| KUNJ BIHARI(Husband) JH-01-007-006-002/396 | OTHER |
SUGNU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | DIPATOLI, RANCHI | SBIN0005991 |
3401007WL020986
| Credited |
13/06/2023
|
|
|
2
| SAVITRI DEVI JH-01-007-006-002/192 | OTHER |
SUGNU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007WL020986
| Credited |
13/06/2023
|
|
|
3
| OM PRAKASH SAHU JH-01-007-006-002/192 | OTHER |
SUGNU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | BOTIMORE | 4907 |
3401007WL020986
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |