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
| BIRSI DEVI JH-01-007-022-004/298 | ST |
SANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| CANARA BANK | KAMRE | CNRB0001873 |
3401007WL043558
| Credited |
25/08/2021
|
|
|
2
| TETRA ORAON(Self) JH-01-007-022-004/557 | ST |
SANGA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | Ratu | CBIN0284871 |
3401007WL043558
| Credited |
25/08/2021
|
|
|
3
| KIRAN DEVI(Wife) JH-01-007-022-004/79 | ST |
SANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL043558
| Credited |
25/08/2021
|
|
|
4
| JAWNI DEVI(Wife) JH-01-007-022-004/191 | ST |
SANGA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL043558
| Credited |
25/08/2021
|
|
|
5
| BHAGMANI DEVI JH-01-007-022-004/278 | ST |
SANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL043558
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |