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
| ROOPAN DEVI JH-01-007-021-005/56 | ST |
OKHARGARHA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL107388
| Credited |
24/02/2022
|
|
|
2
| JEETNATH BEDIYA JH-01-007-021-005/58 | ST |
OKHARGARHA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL107388
| Credited |
24/02/2022
|
|
|
3
| NEELAM BEDIA(Self) JH-01-007-021-005/449 | ST |
OKHARGARHA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL107388
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |