क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DEBU MAHTO(Self) JH-01-001-009-003/183 | OTHER |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL065620
| Credited |
27/12/2022
|
|
|
2
| ANITA DEVI JH-01-001-009-003/362 | OTHER |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | Hesal | UCBA0003323 |
3401001WL065620
| Credited |
27/12/2022
|
|
|
3
| MAHENDRA MAHTO JH-01-001-009-003/362 | OTHER |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL065620
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |