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
| KOSHALYA DEVI(Self) JH-01-017-011-003/416 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL039911
| Credited |
21/08/2019
|
|
|
2
| BHADRU MAHTO(Husband) JH-01-017-011-003/416 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL119667
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |