क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BINA MAHTO(Daughter-in-Law) JH-01-019-023-004/359 | ST |
ULILOHAR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | BUNDU | SBIN0004501 |
3401019WL018479
| Credited |
16/06/2021
|
|
|
2
| MANOHAR MAHTO(Son) JH-01-019-023-004/359 | ST |
ULILOHAR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL018479
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |