क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| RINKU KARMALI JH-01-001-010-003/263 | SC |
HARATU
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL117985
| Credited |
05/05/2023
|
|
|
2
| DULESWER BEDIA JH-01-001-010-003/38 | ST |
HARATU
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | SIKIDIRI | 004947 |
3401001WL117985
| Credited |
05/05/2023
|
|
|
3
| CHOWTHI DEVI JH-01-001-010-003/38 | ST |
HARATU
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401001WL117985
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |