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
| Manila Devi(Self) JH-01-007-002-005/563 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL065716
| Credited |
27/12/2022
|
|
|
2
| FULO DEVI JH-01-007-002-005/7 | ST |
NAWADIH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL065716
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |