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
| BUDHRAM MAHTO JH-01-019-023-002/258 | OTHER |
DIMBUDIH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL048086
| Credited |
11/10/2019
|
|
|
2
| KUNJLAL MAHTO JH-01-019-023-002/316 | OTHER |
DIMBUDIH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL048086
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |