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
| SHAKUNTALA DEVI JH-01-007-024-005/143 | OTHER |
RUDIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL036278
| Credited |
12/09/2022
|
|
|
2
| KRISHNA MUNDA JH-01-007-024-004/96 | ST |
PANCHOULI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007WL036278
| Credited |
12/09/2022
|
|
|
3
| KARAN KUMAR RAM(Self) JH-01-007-025-005/348 | OTHER |
MESRA KHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL036278
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |