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
| BALESHWAR MAHTO(Brother) JH-01-001-017-001/86 | OTHER |
JARAG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL018951
| Credited |
09/06/2023
|
|
|
2
| KALESHWAR MAHTO(Self) JH-01-001-017-001/321 | OTHER |
JARAG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL018951
| Credited |
09/06/2023
|
|
|
3
| DILESHWAR MAHTO(Brother) JH-01-001-017-001/321 | OTHER |
JARAG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL018951
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |