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
| SURENDRA PAHAN(Son) JH-01-004-006-006/12 | ST |
KORRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL033541
| Credited |
26/08/2021
|
|
|
2
| NARESH MAHTO(Son) JH-01-004-006-006/79 | OTHER |
KORRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL033541
| Credited |
25/08/2021
|
|
|
3
| RAMSUNDER KUMAR(Husband) JH-01-004-006-006/110 | OTHER |
KORRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL033541
| Credited |
25/08/2021
|
|
|
4
| KARAN KUMAR MAHTO(Son) JH-01-004-006-006/54 | OTHER |
KORRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL033541
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |