क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MANISH KUMAR(Son) JH-01-007-036-002/30 | OTHER |
BENTI
|
P
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL035271
| Credited |
14/07/2023
|
|
|
2
| JITENDRA MAHTO JH-01-007-036-002/30 | OTHER |
BENTI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL035271
| Credited |
14/07/2023
|
|
|
3
| RAMNI DEVI JH-01-007-036-002/30 | OTHER |
BENTI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL035271
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |