क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PRIYA KUMARI(Mother-in-Law) JH-01-007-019-001/101 | OTHER |
GETLATU
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007019WL056176
| Credited |
22/09/2023
|
|
|
2
| Pardeep Kumar(Husband) JH-01-007-019-001/101 | OTHER |
GETLATU
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | NEORI | BKID0005903 |
3401007019WL056176
| Credited |
22/09/2023
|
|
|
3
| FULO DEVI(Self) JH-01-007-019-001/422 | OTHER |
GETLATU
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | NEORI | BKID0005903 |
3401007019WL056176
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |