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
| MANGAL RAY(Self) JH-19-012-036-002/1822 | OTHER |
BARAGADHA KALA
|
B
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL194318
| Credited |
02/01/2021
|
|
|
2
| DAGNI DEVI(Wife) JH-19-012-036-004/575 | ST |
BEKOLA PUR
|
B
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL194318
| Credited |
02/01/2021
|
|
|
3
| SUNITA DEVI(Wife) JH-19-012-036-002/1822 | OTHER |
BARAGADHA KALA
|
B
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL194318
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |