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
| BUNDHAN MUNDA(Daughter-in-Law) JH-01-002-009-003/55 | ST |
HATHU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UCO BANK | BERO | UCBA0000803 |
3401002WL013305
| Credited |
11/05/2018
|
|
|
2
| TARANA ANJUM(Wife) JH-01-002-009-003/6 | OTHER |
HATHU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UCO BANK | BERO | UCBA0000803 |
3401002WL013305
| Credited |
11/05/2018
|
|
|
3
| Ladhu Oraon(Self) JH-01-002-009-008/18 | ST |
LAMKANA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL013305
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |